Org.nr 915 456 375 2018 → 2019 Year-over-year analysis

4 D DESIGN AS: årsregnskap 2019 vs 2018

Grew 609% on revenue

approved 2020-05-21; registry 2020-08-08; journal 2020 658868

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 4 D DESIGN AS. Revenue 2.60m NOK → 18.44m NOK (+608.6%).

On the constructive side: revenue rose; cash rose; payroll decreased.

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

At a glance

Revenue

2.60m NOK 18.44m NOK

+608.6%

Operating result

n/m +5.75m NOK

—

Net result

n/m +4.48m NOK

—

Cash

1.43m NOK 5.25m NOK

+266.6%

Total assets

1.87m NOK 5.90m NOK

+215.2%

↑
Revenue rose

Operating income / revenue moved from 2.60m NOK to 18.44m NOK (+608.6% YoY). Calculated
↑
Cash rose

Bank deposits 1.43m NOK → 5.25m NOK (+266.6% YoY). Calculated
↑
Payroll decreased

Salary cost 3.77m NOK → 3.64m NOK (145% → 20% of revenue). Calculated

·
COGS moved

COGS / varekostnad 755.1k NOK → 11.81m NOK (+1463.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 31.7k NOK → 199.9k NOK. Reported fact