FirmaIQ
Org.nr 915 503 705 2017 → 2018 Year-over-year analysis

3T RANHEIM AS: årsregnskap 2018 vs 2017

Grew 672% on revenue, fresh owner capital

approved 2019-06-30; registry 2019-07-11; journal 2019 684917

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 3T RANHEIM AS. Revenue 782.7k NOK → 6.04m NOK (+672.3%). Net result +187 NOK → +1 226 NOK. Equity 14.73m NOK → 15.52m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
782.7k NOK 6.04m NOK
+672.3%
Operating result
-3.75m NOK +1.63bn NOK
+43567.4%
Net result
+187 NOK +1 226 NOK
+555.6%
Equity
14.73m NOK 15.52m NOK
+5.4%
Cash
116.1k NOK 114.8k NOK
-1.1%
Total assets
20.48m NOK 16.91m NOK
-17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 782.7k NOK to 6.04m NOK (+672.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.75m NOK → +1.63bn NOK (op. margin -478.5% → 26934.4%). Calculated

  • ↑

    Net result improved

    Net result +187 NOK → +1 226 NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.73m NOK → 15.52m NOK (equity ratio 71.9% → 91.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 14.73m NOK → 28.65m NOK (+13.92m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 116.1k NOK → 114.8k NOK (-1.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 184.0k NOK → 218.1k NOK (+18.5% YoY). Calculated