FirmaIQ
Org.nr 894 297 972 2016 → 2017 Year-over-year analysis

4 STORE AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-05-08; registry 2018-05-24; journal 2018 344361

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 4 STORE AS. Revenue 13.05m NOK → 13.32m NOK (+2.1%). Net result +214.9k NOK → +37.6k NOK. Equity 2.02m NOK → 2.05m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for 4 STORE AS.

At a glance

Scorecard

Revenue
13.05m NOK 13.32m NOK
+2.1%
Operating result
+278.2k NOK +490.3k NOK
+76.2%
Net result
+214.9k NOK +37.6k NOK
-82.5%
Equity
2.02m NOK 2.05m NOK
+1.3%
Cash
3.01m NOK 3.28m NOK
+9.1%
Total assets
3.79m NOK 4.07m NOK
+7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.05m NOK to 13.32m NOK (+2.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +278.2k NOK → +490.3k NOK (op. margin 2.1% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.02m NOK → 2.05m NOK (equity ratio 53.3% → 50.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.01m NOK → 3.28m NOK (+9.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.14m NOK → 5.62m NOK (47% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +214.9k NOK → +37.6k NOK (net margin 1.6% → 0.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 400.0k NOK → 300.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 3.86m NOK → 4.13m NOK (+6.8% YoY). Calculated