FirmaIQ
Org.nr 889 199 822 2017 → 2018 Year-over-year analysis

A. J. A. INVEST: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-06-28; registry 2019-07-09; journal 2019 630299

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A. J. A. INVEST. Revenue 1.50m NOK → 1.50m NOK (0.0%). Net result +873.1k NOK → +652.1k NOK. Equity 3.29m NOK → 3.80m NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
1.50m NOK 1.50m NOK
0.0%
Operating result
+1.47m NOK +1.46m NOK
-0.4%
Net result
+873.1k NOK +652.1k NOK
-25.3%
Equity
3.29m NOK 3.80m NOK
+15.8%
Cash
1 160 NOK 1 172 NOK
+1.0%
Total assets
5.34m NOK 8.32m NOK
+55.9%

What improved

  • ↑

    Equity strengthened

    Book equity 3.29m NOK → 3.80m NOK (equity ratio 61.6% → 45.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.47m NOK → +1.46m NOK (op. margin 97.7% → 97.4%). Calculated

  • ↓

    Net result weakened

    Net result +873.1k NOK → +652.1k NOK (net margin 58.2% → 43.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.55× → 0.41× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 34.7k NOK → 4.33m NOK. Reported fact