Org.nr 938 991 669 2018 → 2019 Year-over-year analysis

AB Invest A/S: årsregnskap 2019 vs 2018

Grew 53% on revenue

approved 2020-03-27; registry 2020-05-19; journal 2020 358707

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AB Invest A/S. Revenue 3.20m NOK → 4.90m NOK (+53.3%). Net result +97.53m NOK → +105.53m NOK. Equity 297.76m NOK → 325.45m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AB Invest A/S.

Scorecard

Revenue
3.20m NOK 4.90m NOK
+53.3%
Operating result
n/m -11.43m NOK
—
Net result
+97.53m NOK +105.53m NOK
+8.2%
Equity
297.76m NOK 325.45m NOK
+9.3%
Cash
686.8k NOK 67.78m NOK
+9770.2%
Total assets
3.32bn NOK 3.63bn NOK
+9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.20m NOK to 4.90m NOK (+53.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +97.53m NOK → +105.53m NOK (net margin 3049.6% → 2152.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 297.76m NOK → 325.45m NOK (equity ratio 9.0% → 9.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 686.8k NOK → 67.78m NOK (+9770.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 41.14m NOK → 22.14m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 6.82m NOK → 9.43m NOK (213% → 192% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 109.38m NOK → 134.84m NOK (+23.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10 NOK → 175.5k NOK. Reported fact