Org.nr 992 933 712 2016 → 2017 Year-over-year analysis

4 A HOLDING AS: årsregnskap 2017 vs 2016

Shrank 29% on revenue, weaker earnings

approved 2018-06-29; registry 2018-08-02; journal 2018 857617

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 4 A HOLDING AS. Revenue 254.4k NOK → 181.4k NOK (-28.7%). Net result +27.6k NOK → +1 020 NOK. Equity 2.49m NOK → 2.49m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
254.4k NOK 181.4k NOK
-28.7%
Operating result
+93.4k NOK +39.3k NOK
-57.9%
Net result
+27.6k NOK +1 020 NOK
-96.3%
Equity
2.49m NOK 2.49m NOK
+0.0%
Cash
799.5k NOK 601.2k NOK
-24.8%
Total assets
4.37m NOK 4.21m NOK
-3.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.49m NOK → 2.49m NOK (equity ratio 57.0% → 59.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 254.4k NOK to 181.4k NOK (-28.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +93.4k NOK → +39.3k NOK (op. margin 36.7% → 21.7%). Calculated

  • ↓

    Net result weakened

    Net result +27.6k NOK → +1 020 NOK (net margin 10.8% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 799.5k NOK → 601.2k NOK (-24.8% YoY). Calculated