Org.nr 980 161 226 2017 → 2018 Year-over-year analysis

AKA SYSTEM INVEST AS: årsregnskap 2018 vs 2017

Grew 8% on revenue

approved 2019-06-28; registry 2019-07-06; journal 2019 638675

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKA SYSTEM INVEST AS. Revenue 681.5k NOK → 734.6k NOK (+7.8%). Equity 117.4k NOK → 260.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
681.5k NOK 734.6k NOK
+7.8%
Operating result
-54.4k NOK +165.2k NOK
+403.7%
Net result
n/m +142.7k NOK
—
Equity
117.4k NOK 260.1k NOK
+121.6%
Cash
192.7k NOK 190.3k NOK
-1.2%
Total assets
253.9k NOK 424.7k NOK
+67.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 681.5k NOK to 734.6k NOK (+7.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -54.4k NOK → +165.2k NOK (op. margin -8.0% → 22.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 117.4k NOK → 260.1k NOK (equity ratio 46.2% → 61.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 192.7k NOK → 190.3k NOK (-1.2% YoY). Calculated