Org.nr 989 102 834 2016 → 2017 Year-over-year analysis

A2 INVEST AS: årsregnskap 2017 vs 2016

Shrank 20% on revenue, stronger earnings

approved 2018-06-30; registry 2018-08-04; journal 2018 856141

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A2 INVEST AS. Revenue 156.0k NOK → 125.1k NOK (-19.8%). Net result +3.42m NOK → +32.76m NOK. Equity 3.72m NOK → 30.48m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2 INVEST AS.

Scorecard

Revenue
156.0k NOK 125.1k NOK
-19.8%
Operating result
+114.6k NOK +30.7k NOK
-73.2%
Net result
+3.42m NOK +32.76m NOK
+858.3%
Equity
3.72m NOK 30.48m NOK
+718.4%
Cash
1.78m NOK 14.27m NOK
+702.9%
Total assets
9.88m NOK 37.01m NOK
+274.5%

What improved

  • ↑

    Net result improved

    Net result +3.42m NOK → +32.76m NOK (net margin 2191.1% → 26182.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.72m NOK → 30.48m NOK (equity ratio 37.7% → 82.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.78m NOK → 14.27m NOK (+702.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 156.0k NOK to 125.1k NOK (-19.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +114.6k NOK → +30.7k NOK (op. margin 73.4% → 24.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.42m NOK → 19.56m NOK. Reported fact