Org.nr 915 456 375 2017 → 2018 Year-over-year analysis

4 D DESIGN AS: årsregnskap 2018 vs 2017

Grew 225% on revenue

approved 2019-06-30; registry 2019-07-10; journal 2019 667056

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 4 D DESIGN AS. Revenue 800.7k NOK → 2.60m NOK (+225.1%).

On the constructive side: revenue rose; cash rose; current ratio back above 1×.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 4 D DESIGN AS.

Scorecard

Revenue
800.7k NOK 2.60m NOK
+225.1%
Operating result
+493.5k NOK n/m
—
Equity
1 185 NOK n/m
—
Cash
1.01m NOK 1.43m NOK
+41.1%
Total assets
649.3k NOK 1.87m NOK
+188.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 800.7k NOK to 2.60m NOK (+225.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.01m NOK → 1.43m NOK (+41.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.61× → 4.75×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 652.8k NOK → 3.77m NOK (82% → 145% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 472 NOK → 755.1k NOK (+159871.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 364.5k NOK → 31.7k NOK. Reported fact