Org.nr 998 793 963 2017 → 2018 Year-over-year analysis

A.T.M INVEST AS: årsregnskap 2018 vs 2017

Grew 21% on revenue, weaker earnings

approved 2019-05-28; registry 2019-06-26; journal 2019 537066

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A.T.M INVEST AS. Revenue 2.00m NOK → 2.43m NOK (+21.4%). Net result +250.6k NOK → +1 250 NOK. Equity 3.44m NOK → 7.71m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A.T.M INVEST AS.

Scorecard

Revenue
2.00m NOK 2.43m NOK
+21.4%
Operating result
+1.08m NOK +376.3k NOK
-65.3%
Net result
+250.6k NOK +1 250 NOK
-99.5%
Equity
3.44m NOK 7.71m NOK
+124.1%
Cash
331.7k NOK 569.5k NOK
+71.7%
Total assets
33.61m NOK 34.55m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.00m NOK to 2.43m NOK (+21.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.44m NOK → 7.71m NOK (equity ratio 10.2% → 22.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 331.7k NOK → 569.5k NOK (+71.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.08m NOK → +376.3k NOK (op. margin 54.2% → 15.5%). Calculated

  • ↓

    Net result weakened

    Net result +250.6k NOK → +1 250 NOK (net margin 12.5% → 0.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 74.0k NOK → 289.6k NOK (+291.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 22.75m NOK → 22.7k NOK. Reported fact