Org.nr 993 267 392 2017 → 2018 Year-over-year analysis

3W CONSULT AS: årsregnskap 2018 vs 2017

Shrank 98% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3W CONSULT AS. Revenue 531.6k NOK → 10.0k NOK (-98.1%). Net result +399.1k NOK → -43.3k NOK. Equity 516.0k NOK → 588.3k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
531.6k NOK 10.0k NOK
-98.1%
Operating result
+399.1k NOK -78.4k NOK
-119.6%
Net result
+399.1k NOK -43.3k NOK
-110.9%
Equity
516.0k NOK 588.3k NOK
+14.0%
Cash
608.5k NOK 502.1k NOK
-17.5%
Total assets
615.8k NOK 607.7k NOK
-1.3%

What improved

  • ↑

    Equity strengthened

    Book equity 516.0k NOK → 588.3k NOK (equity ratio 83.8% → 96.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.06m NOK → 2.17m NOK (+115.6k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 531.6k NOK to 10.0k NOK (-98.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +399.1k NOK → -78.4k NOK (op. margin 75.1% → -783.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 399.1k NOK profit to a loss of 43.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 608.5k NOK → 502.1k NOK (-17.5% YoY). Calculated