Org.nr 990 727 333 2016 → 2017 Year-over-year analysis

1,5 INVEST AS: årsregnskap 2017 vs 2016

Weaker earnings, cash halved-plus

approved 2018-05-22; registry 2018-06-28; journal 2018 582580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 1,5 INVEST AS. Revenue 348 NOK → 360 NOK (+3.4%). Net result +886.5k NOK → +196.8k NOK. Equity 3.58m NOK → 3.78m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
348 NOK 360 NOK
+3.4%
Operating result
+244.1k NOK +208.3k NOK
-14.7%
Net result
+886.5k NOK +196.8k NOK
-77.8%
Equity
3.58m NOK 3.78m NOK
+5.5%
Cash
385.7k NOK 68.8k NOK
-82.2%
Total assets
12.23m NOK 12.91m NOK
+5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 348 NOK to 360 NOK (+3.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.58m NOK → 3.78m NOK (equity ratio 29.3% → 29.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +244.1k NOK → +208.3k NOK (op. margin 70143.1% → 57858.3%). Calculated

  • ↓

    Net result weakened

    Net result +886.5k NOK → +196.8k NOK (net margin 254748.0% → 54653.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 385.7k NOK → 68.8k NOK (-82.2% YoY). Calculated