FirmaIQ
Org.nr 989 102 834 2017 → 2018 Year-over-year analysis

A2 INVEST AS: årsregnskap 2018 vs 2017

Grew 20% on revenue, weaker earnings

approved 2019-06-24; registry 2019-07-06; journal 2019 628731

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A2 INVEST AS. Revenue 125.1k NOK → 150.2k NOK (+20.0%). Net result +32.76m NOK → +3.45m NOK. Equity 30.48m NOK → 29.83m NOK.

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

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

At a glance

Scorecard

Revenue
125.1k NOK 150.2k NOK
+20.0%
Operating result
+30.7k NOK -80.6k NOK
-362.6%
Net result
+32.76m NOK +3.45m NOK
-89.5%
Equity
30.48m NOK 29.83m NOK
-2.1%
Cash
14.27m NOK 7.88m NOK
-44.8%
Total assets
37.01m NOK 32.55m NOK
-12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 125.1k NOK to 150.2k NOK (+20.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +30.7k NOK → -80.6k NOK (op. margin 24.5% → -53.7%). Calculated

  • ↓

    Net result weakened

    Net result +32.76m NOK → +3.45m NOK (net margin 26182.6% → 2297.4%). Calculated

  • ↓

    Equity eroded

    Book equity 30.48m NOK → 29.83m NOK (equity ratio 82.4% → 91.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.27m NOK → 7.88m NOK (-44.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 19.56m NOK → 21.49m NOK. Reported fact