Org.nr 913 783 182 2017 → 2018 Year-over-year analysis

3280 INVEST AS: årsregnskap 2018 vs 2017

Grew 158% on revenue, cash halved-plus

approved 2019-05-09; registry 2019-05-27; journal 2019 360356

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3280 INVEST AS. Revenue 40.8k NOK → 105.0k NOK (+157.6%). Equity 1.03m NOK → 7.98m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
40.8k NOK 105.0k NOK
+157.6%
Operating result
-15.4k NOK +19.1k NOK
+223.9%
Net result
n/m -45.7k NOK
—
Equity
1.03m NOK 7.98m NOK
+677.0%
Cash
387.3k NOK 445 NOK
-99.9%
Total assets
4.62m NOK 3.39m NOK
-26.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.8k NOK to 105.0k NOK (+157.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -15.4k NOK → +19.1k NOK (op. margin -37.8% → 18.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.03m NOK → 7.98m NOK (equity ratio 22.2% → 235.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 387.3k NOK → 445 NOK (-99.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 8.98× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated