Org.nr 998 793 963 2018 → 2019 Year-over-year analysis

A.T.M INVEST AS: årsregnskap 2019 vs 2018

Grew 6% on revenue, stronger earnings, cash halved-plus

approved 2020-05-27; registry 2020-06-09; journal 2020 405879

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A.T.M INVEST AS. Revenue 2.43m NOK → 2.57m NOK (+5.9%). Net result +1 250 NOK → +1.07m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for A.T.M INVEST AS.

Scorecard

Revenue
2.43m NOK 2.57m NOK
+5.9%
Operating result
+376.3k NOK +159.0k NOK
-57.7%
Net result
+1 250 NOK +1.07m NOK
+85433.5%
Equity
7.71m NOK n/m
—
Cash
569.5k NOK 110.0k NOK
-80.7%
Total assets
34.55m NOK 70.72m NOK
+104.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.43m NOK to 2.57m NOK (+5.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +1 250 NOK → +1.07m NOK (net margin 0.1% → 41.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +376.3k NOK → +159.0k NOK (op. margin 15.5% → 6.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 569.5k NOK → 110.0k NOK (-80.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.59× → 0.70× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 501.0k NOK → 506 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 289.6k NOK → 156.3k NOK (-46.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 22.7k NOK → 39.75m NOK. Reported fact