Org.nr 989 255 290 2017 → 2018 Year-over-year analysis

06230 INVEST AS: årsregnskap 2018 vs 2017

Shrank 71% on revenue

approved 2019-06-30; registry 2019-08-05; journal 2019 867042

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 06230 INVEST AS. Revenue 1.32m NOK → 379.0k NOK (-71.2%). Equity 2.30m NOK → 2.08m NOK.

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

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

Scorecard

Revenue
1.32m NOK 379.0k NOK
-71.2%
Equity
2.30m NOK 2.08m NOK
-9.6%
Cash
282.6k NOK 363.4k NOK
+28.6%
Total assets
2.76m NOK 2.32m NOK
-15.9%

What improved

  • ↑

    Cash rose

    Bank deposits 282.6k NOK → 363.4k NOK (+28.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 155.4k NOK → 90.1k NOK (12% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.32m NOK to 379.0k NOK (-71.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.30m NOK → 2.08m NOK (equity ratio 83.3% → 89.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 386.3k NOK → 199.5k NOK (-48.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 102.3k NOK → 54.0k NOK. Reported fact