Org.nr 981 594 339 2017 → 2018 Year-over-year analysis

4 1/2 FIKSJON AS: årsregnskap 2018 vs 2017

Shrank 80% on revenue, stronger earnings

approved 2019-06-24; registry 2019-07-13; journal 2019 697792

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 4 1/2 FIKSJON AS. Revenue 2.11m NOK → 424.3k NOK (-79.9%). Net result +20.2k NOK → +82.0k NOK. Equity -4.79m NOK → -4.31m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4 1/2 FIKSJON AS.

Scorecard

Revenue
2.11m NOK 424.3k NOK
-79.9%
Operating result
-47.6k NOK +653.3k NOK
+1473.4%
Net result
+20.2k NOK +82.0k NOK
+306.6%
Equity
-4.79m NOK -4.31m NOK
+10.1%
Cash
574.0k NOK 462.0k NOK
-19.5%
Total assets
13.78m NOK 49.71m NOK
+260.7%

What improved

  • ↑

    Operating result improved

    Operating result -47.6k NOK → +653.3k NOK (op. margin -2.3% → 154.0%). Calculated

  • ↑

    Net result improved

    Net result +20.2k NOK → +82.0k NOK (net margin 1.0% → 19.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -4.79m NOK → -4.31m NOK (equity ratio -34.8% → -8.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.11m NOK to 424.3k NOK (-79.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 574.0k NOK → 462.0k NOK (-19.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.86m NOK → 4.64m NOK (-4.5% YoY). Calculated