4 1/2 FILM AS: årsregnskap 2018 vs 2017
A steady year on the published lines
approved 2019-06-24; registry 2019-07-13; journal 2019 695394
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 4 1/2 FILM AS. Revenue 3.06m NOK → 3.04m NOK (-0.5%). Net result +288.1k NOK → +288.1k NOK. Equity 31.4k NOK → 187.7k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 31.4k NOK → 187.7k NOK (equity ratio 0.5% → 3.5%). Calculated
-
↑
Payroll decreased
Salary cost 6.95m NOK → 6.35m NOK (227% → 209% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.06m NOK to 3.04m NOK (-0.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +524.7k NOK → +220.1k NOK (op. margin 17.2% → 7.2%). Calculated
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↓
Cash fell
Bank deposits 381.8k NOK → 267.2k NOK (-30.0% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 54.0k NOK → 86.6k NOK (+60.2% YoY). Calculated