Org.nr 977 674 476 2019 → 2020 Year-over-year analysis

5895 INVEST AS: årsregnskap 2020 vs 2019

Grew 300% on revenue, slipped into loss

approved 2020-12-31; registry 2021-08-23; journal 2021 640049

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 5895 INVEST AS. Revenue 99.0k NOK → 396.4k NOK (+300.3%). Net result +1.50m NOK → -183.8k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 5895 INVEST AS.

Scorecard

Revenue
99.0k NOK 396.4k NOK
+300.3%
Operating result
-548.2k NOK -41.6k NOK
+92.4%
Net result
+1.50m NOK -183.8k NOK
-112.2%
Equity
n/m 1.91m NOK
—
Cash
61.3k NOK 218.9k NOK
+256.9%
Total assets
4.70m NOK 9.51m NOK
+102.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 99.0k NOK to 396.4k NOK (+300.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -548.2k NOK → -41.6k NOK (op. margin -553.6% → -10.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.3k NOK → 218.9k NOK (+256.9% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 1.50m NOK profit to a loss of 183.8k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.12m NOK → 1.13m NOK. Reported fact