Org.nr 989 348 612 2017 → 2018 Year-over-year analysis

AB INVESTMENT AS: årsregnskap 2018 vs 2017

Shrank 73% on revenue

approved 2019-07-18; registry 2019-08-07; journal 2019 883184

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AB INVESTMENT AS. Revenue 17.39m NOK → 4.65m NOK (-73.3%). Equity 50.75m NOK → 34.46m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
17.39m NOK 4.65m NOK
-73.3%
Operating result
+4.78m NOK -14.21m NOK
-397.6%
Equity
50.75m NOK 34.46m NOK
-32.1%
Cash
2.71m NOK 1.73m NOK
-36.2%
Total assets
70.14m NOK 53.31m NOK
-24.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.39m NOK to 4.65m NOK (-73.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.78m NOK → -14.21m NOK (op. margin 27.5% → -305.8%). Calculated

  • ↓

    Equity eroded

    Book equity 50.75m NOK → 34.46m NOK (equity ratio 72.3% → 64.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.71m NOK → 1.73m NOK (-36.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 16.69m NOK → 11.22m NOK. Reported fact