Org.nr 985 140 421 2018 → 2019 Year-over-year analysis

VERDIPAPIRSENTRALEN ASA: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-04-20; registry 2020-06-13; journal 2020 424195

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for VERDIPAPIRSENTRALEN ASA. Revenue 459.11m NOK → 473.03m NOK (+3.0%). Equity 500.52m NOK → 488.39m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

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

Scorecard

Revenue
459.11m NOK 473.03m NOK
+3.0%
Operating result
+179.92m NOK +162.27m NOK
-9.8%
Net result
n/m +127.86m NOK
—
Equity
500.52m NOK 488.39m NOK
-2.4%
Cash
265.31m NOK 321.35m NOK
+21.1%
Total assets
650.83m NOK 702.77m NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 459.11m NOK to 473.03m NOK (+3.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 265.31m NOK → 321.35m NOK (+21.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +179.92m NOK → +162.27m NOK (op. margin 39.2% → 34.3%). Calculated

  • ↓

    Equity eroded

    Book equity 500.52m NOK → 488.39m NOK (equity ratio 76.9% → 69.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 135.16m NOK → 135.36m NOK. Reported fact