Org.nr 899 249 372 2017 → 2018 Year-over-year analysis

3T CONSULT AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-05-24; registry 2019-06-15; journal 2019 431270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3T CONSULT AS. Revenue 2.30m NOK → 2.21m NOK (-4.0%). Net result +277.0k NOK → +236.4k NOK. Equity 513.8k NOK → 750.2k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.30m NOK 2.21m NOK
-4.0%
Operating result
+342.2k NOK +311.8k NOK
-8.9%
Net result
+277.0k NOK +236.4k NOK
-14.7%
Equity
513.8k NOK 750.2k NOK
+46.0%
Cash
202.0k NOK 238.2k NOK
+17.9%
Total assets
1.15m NOK 1.20m NOK
+4.5%

What improved

  • ↑

    Equity strengthened

    Book equity 513.8k NOK → 750.2k NOK (equity ratio 44.6% → 62.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 202.0k NOK → 238.2k NOK (+17.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.49m NOK → 1.36m NOK (65% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.30m NOK to 2.21m NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +342.2k NOK → +311.8k NOK (op. margin 14.9% → 14.1%). Calculated

  • ↓

    Net result weakened

    Net result +277.0k NOK → +236.4k NOK (net margin 12.0% → 10.7%). Calculated