4 ANTZ AS: årsregnskap 2019 vs 2018
Grew 539% on revenue, stronger earnings, cash halved-plus
approved 2020-03-19; registry 2020-04-14; journal 2020 286948
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 4 ANTZ AS. Revenue 260.1k NOK → 1.66m NOK (+539.2%). Net result +61.6k NOK → +152.7k NOK. Equity 167.8k NOK → 320.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4 ANTZ AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 260.1k NOK to 1.66m NOK (+539.2% YoY). Calculated
-
↑
Operating result improved
Operating result +95.1k NOK → +212.5k NOK (op. margin 36.6% → 12.8%). Calculated
-
↑
Net result improved
Net result +61.6k NOK → +152.7k NOK (net margin 23.7% → 9.2%). Calculated
-
↑
Equity strengthened
Book equity 167.8k NOK → 320.9k NOK (equity ratio 28.4% → 84.2%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 190.3k NOK → 84.4k NOK (-55.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4 505 NOK → 103.1k NOK (2% → 6% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 13.5k NOK → 692.9k NOK (+5032.5% YoY). Calculated