Org.nr 915 382 460 2017 → 2018 Year-over-year analysis

2XM INVEST AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-05-31; registry 2019-07-03; journal 2019 604658

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2XM INVEST AS. Revenue 383.6k NOK → 393.7k NOK (+2.6%). Net result +11.3k NOK → +14.1k NOK. Equity 49.9k NOK → 64.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 2XM INVEST AS.

Scorecard

Revenue
383.6k NOK 393.7k NOK
+2.6%
Operating result
+9 897 NOK +17.7k NOK
+78.4%
Net result
+11.3k NOK +14.1k NOK
+25.0%
Equity
49.9k NOK 64.1k NOK
+28.3%
Cash
10.4k NOK 59.6k NOK
+471.1%
Total assets
94.0k NOK 113.3k NOK
+20.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 383.6k NOK to 393.7k NOK (+2.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 897 NOK → +17.7k NOK (op. margin 2.6% → 4.5%). Calculated

  • ↑

    Net result improved

    Net result +11.3k NOK → +14.1k NOK (net margin 2.9% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 49.9k NOK → 64.1k NOK (equity ratio 53.1% → 56.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.4k NOK → 59.6k NOK (+471.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 71.6k NOK → 95.9k NOK (19% → 24% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 29.0k NOK → 14.3k NOK (-50.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 22.3k NOK → 13.4k NOK. Reported fact