Org.nr 916 594 038 2017 → 2018 Year-over-year analysis

4 BYGG AS: årsregnskap 2018 vs 2017

Shrank 35% on revenue, slipped into loss

approved 2019-05-09; registry 2019-07-25; journal 2019 792508

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 4 BYGG AS. Revenue 425.2k NOK → 276.4k NOK (-35.0%). Net result +82.5k NOK → -14.2k NOK. Equity 4.15m NOK → 136.5k NOK.

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

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

Scorecard

Revenue
425.2k NOK 276.4k NOK
-35.0%
Operating result
+105.9k NOK -14.2k NOK
-113.4%
Net result
+82.5k NOK -14.2k NOK
-117.2%
Equity
4.15m NOK 136.5k NOK
-96.7%
Cash
99.2k NOK 79.2k NOK
-20.2%
Total assets
386.0k NOK 307.2k NOK
-20.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 425.2k NOK to 276.4k NOK (-35.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +105.9k NOK → -14.2k NOK (op. margin 24.9% → -5.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 82.5k NOK profit to a loss of 14.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.15m NOK → 136.5k NOK (equity ratio 1074.5% → 44.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 99.2k NOK → 79.2k NOK (-20.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 259.4k NOK → 134.0k NOK (-48.4% YoY). Calculated