Org.nr 912 187 691 2017 → 2018 Year-over-year analysis

3T FOSSEGRENDA AS: årsregnskap 2018 vs 2017

Grew 202% on revenue, fresh owner capital

approved 2019-06-30; registry 2019-07-11; journal 2019 684981

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3T FOSSEGRENDA AS. Revenue 2.00m NOK → 6.05m NOK (+202.4%). Equity 15.15m NOK → 15.08m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3T FOSSEGRENDA AS.

Scorecard

Revenue
2.00m NOK 6.05m NOK
+202.4%
Equity
15.15m NOK 15.08m NOK
-0.5%
Cash
124.7k NOK 156.3k NOK
+25.3%
Total assets
21.11m NOK 17.86m NOK
-15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.00m NOK to 6.05m NOK (+202.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 124.7k NOK → 156.3k NOK (+25.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 15.15m NOK → 22.15m NOK (+7.01m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 15.15m NOK → 15.08m NOK (equity ratio 71.8% → 84.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 204.5k NOK → 173.5k NOK (-15.1% YoY). Calculated