Org.nr 992 933 712 2017 → 2018 Year-over-year analysis

4 A HOLDING AS: årsregnskap 2018 vs 2017

Shrank 38% on revenue, slipped into loss

approved 2019-06-19; registry 2019-08-05; journal 2019 867190

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 4 A HOLDING AS. Revenue 181.4k NOK → 112.4k NOK (-38.0%). Net result +1 020 NOK → -80.7k NOK. Equity 2.49m NOK → 2.41m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
181.4k NOK 112.4k NOK
-38.0%
Operating result
+39.3k NOK -31.5k NOK
-180.1%
Net result
+1 020 NOK -80.7k NOK
-8015.4%
Equity
2.49m NOK 2.41m NOK
-3.2%
Cash
601.2k NOK 493.2k NOK
-18.0%
Total assets
4.21m NOK 4.08m NOK
-2.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 181.4k NOK to 112.4k NOK (-38.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +39.3k NOK → -31.5k NOK (op. margin 21.7% → -28.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 020 NOK profit to a loss of 80.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.49m NOK → 2.41m NOK (equity ratio 59.2% → 59.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 601.2k NOK → 493.2k NOK (-18.0% YoY). Calculated