Org.nr 911 712 490 2017 → 2018 Year-over-year analysis

2 TOMM 4 AS: årsregnskap 2018 vs 2017

Grew 47% on revenue, stronger earnings

approved 2019-03-11; registry 2019-05-08; journal 2019 313452

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2 TOMM 4 AS. Revenue 550.4k NOK → 809.1k NOK (+47.0%). Net result +3 NOK → +34.1k NOK. Equity -37.6k NOK → -3 482 NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 2 TOMM 4 AS.

Scorecard

Revenue
550.4k NOK 809.1k NOK
+47.0%
Net result
+3 NOK +34.1k NOK
+1137466.7%
Equity
-37.6k NOK -3 482 NOK
+90.7%
Cash
163 NOK 34.7k NOK
+21192.6%
Total assets
104.1k NOK 131.2k NOK
+26.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 550.4k NOK to 809.1k NOK (+47.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +3 NOK → +34.1k NOK (net margin 0.0% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -37.6k NOK → -3 482 NOK (equity ratio -36.1% → -2.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 163 NOK → 34.7k NOK (+21192.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 30.0k NOK → 0 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 253.6k NOK → 358.1k NOK (46% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 131.2k NOK → 192.4k NOK (+46.6% YoY). Calculated