FirmaIQ
Org.nr 985 140 421 2017 → 2018 Year-over-year analysis

VERDIPAPIRSENTRALEN ASA: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-03-18; registry 2019-06-08; journal 2019 398882

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for VERDIPAPIRSENTRALEN ASA. Revenue 464.45m NOK → 459.11m NOK (-1.1%). Equity 499.08m NOK → 500.52m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for VERDIPAPIRSENTRALEN ASA.

At a glance

Scorecard

Revenue
464.45m NOK 459.11m NOK
-1.1%
Operating result
+175.48m NOK +179.92m NOK
+2.5%
Equity
499.08m NOK 500.52m NOK
+0.3%
Cash
412.05m NOK 265.31m NOK
-35.6%
Total assets
649.99m NOK 650.83m NOK
+0.1%

What improved

  • ↑

    Operating result improved

    Operating result +175.48m NOK → +179.92m NOK (op. margin 37.8% → 39.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 499.08m NOK → 500.52m NOK (equity ratio 76.8% → 76.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 464.45m NOK to 459.11m NOK (-1.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 412.05m NOK → 265.31m NOK (-35.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 116.64m NOK → 135.16m NOK. Reported fact