Org.nr 989 470 450 2016 → 2017 Year-over-year analysis

123 INVEST AS: årsregnskap 2017 vs 2016

Shrank 11% on revenue

approved 2018-05-29; registry 2018-06-09; journal 2018 439340

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 123 INVEST AS. Revenue 45.0k NOK → 40.0k NOK (-11.1%). Net result +228.1k NOK → +220.4k NOK. Equity 105.5k NOK → 325.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
45.0k NOK 40.0k NOK
-11.1%
Operating result
+28.1k NOK +20.4k NOK
-27.4%
Net result
+228.1k NOK +220.4k NOK
-3.4%
Equity
105.5k NOK 325.8k NOK
+209.0%
Cash
1 366 NOK 131.7k NOK
+9544.8%
Total assets
355.5k NOK 410.8k NOK
+15.6%

What improved

  • ↑

    Equity strengthened

    Book equity 105.5k NOK → 325.8k NOK (equity ratio 29.7% → 79.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 366 NOK → 131.7k NOK (+9544.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 45.0k NOK to 40.0k NOK (-11.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +28.1k NOK → +20.4k NOK (op. margin 62.4% → 50.9%). Calculated