FirmaIQ
Org.nr 914 251 133 2016 → 2017 Year-over-year analysis

3V EIENDOM AS: årsregnskap 2017 vs 2016

Shrank 9% on revenue

approved 2018-06-22; registry 2018-07-23; journal 2018 755469

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 3V EIENDOM AS. Revenue 7.40m NOK → 6.74m NOK (-9.0%). Net result +1 614 NOK → +1 702 NOK. Equity 514.8k NOK → 697.6k NOK.

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

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

At a glance

Scorecard

Revenue
7.40m NOK 6.74m NOK
-9.0%
Operating result
+2.20m NOK +2.24m NOK
+1.9%
Net result
+1 614 NOK +1 702 NOK
+5.5%
Equity
514.8k NOK 697.6k NOK
+35.5%
Cash
580.3k NOK 435.3k NOK
-25.0%
Total assets
3.03m NOK 2.29m NOK
-24.5%

What improved

  • ↑

    Operating result improved

    Operating result +2.20m NOK → +2.24m NOK (op. margin 29.7% → 33.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 514.8k NOK → 697.6k NOK (equity ratio 17.0% → 30.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.78m NOK → 1.42m NOK (24% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.40m NOK to 6.74m NOK (-9.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 580.3k NOK → 435.3k NOK (-25.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 372.2k NOK → 278.2k NOK (-25.2% YoY). Calculated