FirmaIQ
Org.nr 894 297 972 2017 → 2018 Year-over-year analysis

4 STORE AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-06-30; registry 2019-07-10; journal 2019 661546

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 4 STORE AS. Revenue 13.32m NOK → 12.70m NOK (-4.7%). Net result +37.6k NOK → +376.7k NOK. Equity 2.05m NOK → 2.05m NOK.

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

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

At a glance

Scorecard

Revenue
13.32m NOK 12.70m NOK
-4.7%
Operating result
+490.3k NOK +91.6k NOK
-81.3%
Net result
+37.6k NOK +376.7k NOK
+902.7%
Equity
2.05m NOK 2.05m NOK
+0.2%
Cash
3.28m NOK 3.20m NOK
-2.3%
Total assets
4.07m NOK 3.93m NOK
-3.6%

What improved

  • ↑

    Net result improved

    Net result +37.6k NOK → +376.7k NOK (net margin 0.3% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.05m NOK → 2.05m NOK (equity ratio 50.2% → 52.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.32m NOK to 12.70m NOK (-4.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +490.3k NOK → +91.6k NOK (op. margin 3.7% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.28m NOK → 3.20m NOK (-2.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.62m NOK → 5.78m NOK (42% → 46% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.13m NOK → 3.95m NOK (-4.2% YoY). Calculated