Org.nr 989 348 612 2016 → 2017 Year-over-year analysis

AB INVESTMENT AS: årsregnskap 2017 vs 2016

Shrank 49% on revenue

approved 2018-07-06; registry 2018-07-25; journal 2018 777944

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AB INVESTMENT AS. Revenue 34.43m NOK → 17.39m NOK (-49.5%). Equity 44.88m NOK → 50.75m NOK.

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

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

At a glance

Revenue

34.43m NOK 17.39m NOK

-49.5%

Operating result

+8.76m NOK +4.78m NOK

-45.5%

Equity

44.88m NOK 50.75m NOK

+13.1%

Cash

4.36m NOK 2.71m NOK

-37.8%

Total assets

67.34m NOK 70.14m NOK

+4.2%

↑
Equity strengthened

Book equity 44.88m NOK → 50.75m NOK (equity ratio 66.6% → 72.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 34.43m NOK to 17.39m NOK (-49.5% YoY). Calculated
↓
Operating result weakened

Operating result +8.76m NOK → +4.78m NOK (op. margin 25.5% → 27.5%). Calculated
↓
Cash fell

Bank deposits 4.36m NOK → 2.71m NOK (-37.8% YoY). Calculated

·
Book investments changed

Investment / intangible book value 12.64m NOK → 16.69m NOK. Reported fact