Org.nr 915 503 667 2017 → 2018 Year-over-year analysis

3T MELHUS AS: årsregnskap 2018 vs 2017

Grew 1275% on revenue

approved 2019-06-30; registry 2019-07-11; journal 2019 684741

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3T MELHUS AS. Revenue 491.2k NOK → 6.75m NOK (+1275.1%). Equity 11.05m NOK → 11.88m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3T MELHUS AS.

Scorecard

Revenue
491.2k NOK 6.75m NOK
+1275.1%
Equity
11.05m NOK 11.88m NOK
+7.5%
Cash
101.3k NOK 93.4k NOK
-7.8%
Total assets
15.65m NOK 13.13m NOK
-16.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 491.2k NOK to 6.75m NOK (+1275.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 11.05m NOK → 11.88m NOK (equity ratio 70.6% → 90.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 101.3k NOK → 93.4k NOK (-7.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.12m NOK → 2.28m NOK (431% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 115.9k NOK → 146.2k NOK (+26.1% YoY). Calculated