Org.nr 993 267 392 2015 → 2016 Year-over-year analysis

3W CONSULT AS: årsregnskap 2016 vs 2015

Shrank 95% on revenue, slipped into loss, cash halved-plus

approved 2017-06-19; registry 2017-07-24; journal 2017 758032

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3W CONSULT AS. Revenue 446.8k NOK → 22.9k NOK (-94.9%). Net result +186.5k NOK → -88.6k NOK. Equity 6.21m NOK → 116.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
446.8k NOK 22.9k NOK
-94.9%
Operating result
+186.0k NOK -88.6k NOK
-147.6%
Net result
+186.5k NOK -88.6k NOK
-147.5%
Equity
6.21m NOK 116.9k NOK
-98.1%
Cash
193.0k NOK 46.4k NOK
-76.0%
Total assets
249.3k NOK 138.4k NOK
-44.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 446.8k NOK to 22.9k NOK (-94.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +186.0k NOK → -88.6k NOK (op. margin 41.6% → -386.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 186.5k NOK profit to a loss of 88.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.21m NOK → 116.9k NOK (equity ratio 2488.7% → 84.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 193.0k NOK → 46.4k NOK (-76.0% YoY). Calculated