4 D DESIGN AS: årsregnskap 2021 vs 2020
A steady year on the published lines
approved 2022-09-27; registry 2022-10-06; journal 2022 933615
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 4 D DESIGN AS. Revenue 7.94m NOK → 7.98m NOK (+0.5%). Net result +2.68m NOK → +2.76m NOK. Equity 7.19m NOK → 4.81m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 4 D DESIGN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.94m NOK to 7.98m NOK (+0.5% YoY). Calculated
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↑
Operating result improved
Operating result +1.82m NOK → +2.76m NOK (op. margin 22.9% → 34.6%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 7.19m NOK → 4.81m NOK (equity ratio 98.9% → 94.0%). Calculated
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↓
Cash fell
Bank deposits 4.25m NOK → 2.98m NOK (-29.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.48m NOK → 2.91m NOK (19% → 36% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 4.19m NOK → 3.13m NOK (-25.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 199.9k NOK → 985 NOK. Reported fact