Org.nr 981 594 339 2019 → 2020 Year-over-year analysis

4 1/2 FIKSJON AS: årsregnskap 2020 vs 2019

Shrank 77% on revenue, weaker earnings

approved 2021-11-24; registry 2021-11-27; journal 2021 900018

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 4 1/2 FIKSJON AS. Revenue 51.78m NOK → 11.66m NOK (-77.5%). Net result -928.6k NOK → -2.79m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
51.78m NOK 11.66m NOK
-77.5%
Operating result
+1 164 NOK -703.7k NOK
-60552.2%
Net result
-928.6k NOK -2.79m NOK
-201.0%
Equity
-5.24m NOK n/m
—
Cash
1.00m NOK 2.09m NOK
+107.7%
Total assets
23.82m NOK 11.17m NOK
-53.1%

What improved

  • ↑

    Cash rose

    Bank deposits 1.00m NOK → 2.09m NOK (+107.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6.60m NOK → 6.70m NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 51.78m NOK to 11.66m NOK (-77.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1 164 NOK → -703.7k NOK (op. margin 0.0% → -6.0%). Calculated

  • ↓

    Net result weakened

    Net result -928.6k NOK → -2.79m NOK (net margin -1.8% → -24.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 35.0k NOK → 68.6k NOK (0% → 1% of revenue). Calculated