4 - YOU - DUTNJE AS: årsregnskap 2019 vs 2018
Grew 78752% on revenue, slipped into loss
approved 2020-04-20; registry 2020-05-04; journal 2020 324710
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 4 - YOU - DUTNJE AS. Revenue 3 260 NOK → 2.57m NOK (+78751.6%). Net result +262.4k NOK → -657.0k NOK. Equity 770.1k NOK → 113.1k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4 - YOU - DUTNJE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3 260 NOK to 2.57m NOK (+78751.6% YoY). Calculated
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↑
Cash rose
Bank deposits 309.7k NOK → 359.4k NOK (+16.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +373.9k NOK → -651.4k NOK (op. margin 11468.5% → -25.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 262.4k NOK profit to a loss of 657.0k NOK. Calculated
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↓
Equity eroded
Book equity 770.1k NOK → 113.1k NOK (equity ratio 45.4% → 11.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4 802 NOK → 666.6k NOK (147% → 26% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 621 NOK → 2.10m NOK (+129187.5% YoY). Calculated