FirmaIQ
Org.nr 914 251 133 2017 → 2018 Year-over-year analysis

3V EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 9% on revenue, stronger earnings

approved 2019-06-30; registry 2019-07-27; journal 2019 797564

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 3V EIENDOM AS. Revenue 6.74m NOK → 6.16m NOK (-8.6%). Net result +1 702 NOK → +1.16m NOK. Equity 697.6k NOK → 460.1k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.74m NOK 6.16m NOK
-8.6%
Operating result
+2.24m NOK +1.51m NOK
-32.7%
Net result
+1 702 NOK +1.16m NOK
+68198.8%
Equity
697.6k NOK 460.1k NOK
-34.1%
Cash
435.3k NOK 506.9k NOK
+16.4%
Total assets
2.29m NOK 2.14m NOK
-6.3%

What improved

  • ↑

    Net result improved

    Net result +1 702 NOK → +1.16m NOK (net margin 0.0% → 18.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 435.3k NOK → 506.9k NOK (+16.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.74m NOK to 6.16m NOK (-8.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.24m NOK → +1.51m NOK (op. margin 33.3% → 24.5%). Calculated

  • ↓

    Equity eroded

    Book equity 697.6k NOK → 460.1k NOK (equity ratio 30.5% → 21.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.42m NOK → 1.68m NOK (21% → 27% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 278.2k NOK → 996.2k NOK (+258.1% YoY). Calculated