Org.nr 989 255 290 2016 → 2017 Year-over-year analysis

06230 INVEST AS: årsregnskap 2017 vs 2016

Shrank 9% on revenue

approved 2018-06-30; registry 2018-07-31; journal 2018 836207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 06230 INVEST AS. Revenue 1.45m NOK → 1.32m NOK (-9.2%). Equity 1.82m NOK → 2.30m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 06230 INVEST AS.

Scorecard

Revenue
1.45m NOK 1.32m NOK
-9.2%
Equity
1.82m NOK 2.30m NOK
+26.2%
Cash
360.4k NOK 282.6k NOK
-21.6%
Total assets
2.66m NOK 2.76m NOK
+3.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.82m NOK → 2.30m NOK (equity ratio 68.5% → 83.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 168.2k NOK → 155.4k NOK (12% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.45m NOK to 1.32m NOK (-9.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 360.4k NOK → 282.6k NOK (-21.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 599.6k NOK → 386.3k NOK (-35.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 102.3k NOK. Reported fact