FirmaIQ
Org.nr 839 220 022 2015 → 2016 Year-over-year analysis

3XS FORVALTNING AS: årsregnskap 2016 vs 2015

Returned to profit

approved 2017-04-21; registry 2017-04-25; journal 2017 293092

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3XS FORVALTNING AS. Revenue 48.0k NOK → 48.0k NOK (0.0%). Net result -19.8k NOK → +37.2k NOK. Equity 264.0k NOK → 301.2k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 3XS FORVALTNING AS.

At a glance

Scorecard

Revenue
48.0k NOK 48.0k NOK
0.0%
Operating result
+20.3k NOK +42.7k NOK
+110.0%
Net result
-19.8k NOK +37.2k NOK
+287.3%
Equity
264.0k NOK 301.2k NOK
+14.1%
Cash
2 287 NOK 1 471 NOK
-35.7%
Total assets
463.4k NOK 522.6k NOK
+12.8%

What improved

  • ↑

    Operating result improved

    Operating result +20.3k NOK → +42.7k NOK (op. margin 42.4% → 89.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 19.8k NOK to a profit of 37.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 264.0k NOK → 301.2k NOK (equity ratio 57.0% → 57.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 21.2k NOK → 5 265 NOK (44% → 11% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 326.8k NOK → 264.0k NOK — check capital reduction, conversion, or reclassification. Interpretation