3V EIENDOM AS: årsregnskap 2016 vs 2015
A steady year on the published lines
approved 2017-06-29; registry 2017-07-18; journal 2017 713034
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 3V EIENDOM AS. Revenue 7.53m NOK → 7.40m NOK (-1.7%). Net result +612 NOK → +1 614 NOK. Equity 490.2k NOK → 514.8k NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3V EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +612 NOK → +1 614 NOK (net margin 0.0% → 0.0%). Calculated
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↑
Equity strengthened
Book equity 490.2k NOK → 514.8k NOK (equity ratio 17.6% → 17.0%). Calculated
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↑
Payroll decreased
Salary cost 1.83m NOK → 1.78m NOK (24% → 24% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.53m NOK to 7.40m NOK (-1.7% YoY). Calculated
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↓
Cash fell
Bank deposits 917.0k NOK → 580.3k NOK (-36.7% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.09× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.41m NOK → 372.2k NOK (-73.6% YoY). Calculated