Org.nr 992 249 986 2017 → 2018 Year-over-year analysis

B2 IMPACT ASA: årsregnskap 2018 vs 2017

Grew 1716% on revenue, stronger earnings, fresh owner capital

approved 2019-05-24; registry 2019-06-25; journal 2019 527554

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for B2 IMPACT ASA. Revenue 1.20m NOK → 21.88m NOK (+1716.1%). Net result +481.7k NOK → +648.6k NOK. Equity 2.22bn NOK → 3.70bn NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for B2 IMPACT ASA.

Scorecard

Revenue
1.20m NOK 21.88m NOK
+1716.1%
Operating result
n/m +1.38m NOK
—
Net result
+481.7k NOK +648.6k NOK
+34.7%
Equity
2.22bn NOK 3.70bn NOK
+66.8%
Cash
8.73m NOK 11.25m NOK
+29.0%
Total assets
7.68bn NOK 11.45bn NOK
+49.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.20m NOK to 21.88m NOK (+1716.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +481.7k NOK → +648.6k NOK (net margin 40.0% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.22bn NOK → 3.70bn NOK (equity ratio 28.8% → 32.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.73m NOK → 11.25m NOK (+29.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.14bn NOK → 2.89bn NOK (+753.65m NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.29m NOK → 8.36m NOK (+0.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7.62bn NOK → 11.37bn NOK. Reported fact