FirmaIQ
Org.nr 919 582 510 2017 → 2018 Year-over-year analysis

4 ANTZ AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-04-11; registry 2019-08-07; journal 2019 892084

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 4 ANTZ AS. Revenue 253.4k NOK → 260.1k NOK (+2.6%). Net result +83.6k NOK → +61.6k NOK. Equity 106.2k NOK → 167.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 4 ANTZ AS.

At a glance

Scorecard

Revenue
253.4k NOK 260.1k NOK
+2.6%
Operating result
+107.5k NOK +95.1k NOK
-11.5%
Net result
+83.6k NOK +61.6k NOK
-26.3%
Equity
106.2k NOK 167.8k NOK
+58.0%
Cash
71.9k NOK 190.3k NOK
+164.7%
Total assets
145.5k NOK 590.5k NOK
+305.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 253.4k NOK to 260.1k NOK (+2.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 106.2k NOK → 167.8k NOK (equity ratio 73.0% → 28.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 71.9k NOK → 190.3k NOK (+164.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +107.5k NOK → +95.1k NOK (op. margin 42.4% → 36.6%). Calculated

  • ↓

    Net result weakened

    Net result +83.6k NOK → +61.6k NOK (net margin 33.0% → 23.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8 300 NOK → 13.5k NOK (+62.7% YoY). Calculated