4 ROM INTERIØRDESIGN AS: årsregnskap 2017 vs 2016
Grew 49% on revenue, weaker earnings
approved 2018-03-12; registry 2018-03-20; journal 2018 239127
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for 4 ROM INTERIØRDESIGN AS. Revenue 1.23m NOK → 1.84m NOK (+49.3%). Net result +76.3k NOK → +59.9k NOK. Equity 608.7k NOK → 668.6k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4 ROM INTERIØRDESIGN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.23m NOK to 1.84m NOK (+49.3% YoY). Calculated
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↑
Equity strengthened
Book equity 608.7k NOK → 668.6k NOK (equity ratio 79.5% → 1864.5%). Calculated
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↑
Cash rose
Bank deposits 544.3k NOK → 726.3k NOK (+33.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +76.9k NOK → +59.4k NOK (op. margin 6.2% → 3.2%). Calculated
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↓
Net result weakened
Net result +76.3k NOK → +59.9k NOK (net margin 6.2% → 3.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 558.1k NOK → 974.3k NOK (45% → 53% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 264.5k NOK → 312.9k NOK (+18.3% YoY). Calculated