4 BYGG AS: årsregnskap 2019 vs 2018
Grew 25% on revenue
approved 2019-12-31; registry 2021-01-30; journal 2021 110533
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 4 BYGG AS. Revenue 276.4k NOK → 346.3k NOK (+25.3%). Net result -14.2k NOK → -23.1k NOK. Equity 136.5k NOK → 118.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4 BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 276.4k NOK to 346.3k NOK (+25.3% YoY). Calculated
-
↑
Cash rose
Bank deposits 79.2k NOK → 252.6k NOK (+219.1% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -14.2k NOK → -23.1k NOK (op. margin -5.1% → -6.7%). Calculated
-
↓
Net result weakened
Net result -14.2k NOK → -23.1k NOK (net margin -5.1% → -6.7%). Calculated
-
↓
Equity eroded
Book equity 136.5k NOK → 118.6k NOK (equity ratio 44.4% → 24.3%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 5 127 NOK → 127.8k NOK (2% → 37% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 134.0k NOK → 205.1k NOK (+53.1% YoY). Calculated