Org.nr 997 770 234 2018 → 2019 Year-over-year analysis

KAHOOT! AS: årsregnskap 2019 vs 2018

Grew 344% on revenue, fresh owner capital

approved 2020-06-08; registry 2020-08-04; journal 2020 645691

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for KAHOOT! AS. Revenue 15.72m NOK → 69.79m NOK (+343.8%). Equity 371.22m NOK → 593.52m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for KAHOOT! AS.

Scorecard

Revenue
15.72m NOK 69.79m NOK
+343.8%
Operating result
-70.05m NOK -65.33m NOK
+6.7%
Net result
n/m -127.97m NOK
—
Equity
371.22m NOK 593.52m NOK
+59.9%
Cash
239.59m NOK 346.28m NOK
+44.5%
Total assets
393.72m NOK 674.24m NOK
+71.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.72m NOK to 69.79m NOK (+343.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -70.05m NOK → -65.33m NOK (op. margin -445.5% → -93.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 371.22m NOK → 593.52m NOK (equity ratio 94.3% → 88.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 239.59m NOK → 346.28m NOK (+44.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 475.90m NOK → 826.17m NOK (+350.28m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 49.25m NOK → 58.09m NOK (313% → 83% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 265.8k NOK → 6.89m NOK (+2491.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 81.77m NOK → 237.05m NOK. Reported fact