Org.nr 987 658 843 2018 → 2019 Year-over-year analysis

4 SEASONS OSLO AS: årsregnskap 2019 vs 2018

Shrank 9% on revenue, weaker earnings

approved 2020-06-05; registry 2020-06-17; journal 2020 448205

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 4 SEASONS OSLO AS. Revenue 1.53m NOK → 1.39m NOK (-9.2%). Net result +213.8k NOK → +83.4k NOK. Equity 5.77m NOK → 7.85m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4 SEASONS OSLO AS.

Scorecard

Revenue
1.53m NOK 1.39m NOK
-9.2%
Operating result
n/m +614.8k NOK
—
Net result
+213.8k NOK +83.4k NOK
-61.0%
Equity
5.77m NOK 7.85m NOK
+36.1%
Cash
437.4k NOK 365.7k NOK
-16.4%
Total assets
19.06m NOK 18.89m NOK
-0.9%

What improved

  • ↑

    Equity strengthened

    Book equity 5.77m NOK → 7.85m NOK (equity ratio 30.3% → 41.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.53m NOK to 1.39m NOK (-9.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +213.8k NOK → +83.4k NOK (net margin 14.0% → 6.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 437.4k NOK → 365.7k NOK (-16.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 202.1k NOK → 183.2k NOK (-9.3% YoY). Calculated