4 ROM INTERIØRDESIGN AS: årsregnskap 2018 vs 2017
Stronger earnings
approved 2019-05-28; registry 2019-06-17; journal 2019 442572
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 4 ROM INTERIØRDESIGN AS. Revenue 1.84m NOK → 1.83m NOK (-0.2%). Net result +59.9k NOK → +170.0k NOK. Equity 668.6k NOK → 498.6k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +59.4k NOK → +169.7k NOK (op. margin 3.2% → 9.3%). Calculated
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↑
Net result improved
Net result +59.9k NOK → +170.0k NOK (net margin 3.3% → 9.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.84m NOK to 1.83m NOK (-0.2% YoY). Calculated
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↓
Equity eroded
Book equity 668.6k NOK → 498.6k NOK (equity ratio 1864.5% → 63.1%). Calculated
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↓
Cash fell
Bank deposits 726.3k NOK → 377.0k NOK (-48.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 974.3k NOK → 1.29m NOK (53% → 70% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 312.9k NOK → 359.9k NOK (+15.0% YoY). Calculated