4 YOU REGNSKAP AS: årsregnskap 2019 vs 2018
Shrank 22% on revenue
approved 2020-06-30; registry 2020-08-18; journal 2020 678308
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 4 YOU REGNSKAP AS. Revenue 3.78m NOK → 2.94m NOK (-22.2%). Net result +104.9k NOK → +98.0k NOK. Equity 376.3k NOK → 474.3k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 376.3k NOK → 474.3k NOK (equity ratio 28.9% → 39.4%). Calculated
-
↑
Payroll decreased
Salary cost 2.84m NOK → 2.10m NOK (75% → 71% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.78m NOK to 2.94m NOK (-22.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +134.4k NOK → +121.5k NOK (op. margin 3.6% → 4.1%). Calculated
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↓
Net result weakened
Net result +104.9k NOK → +98.0k NOK (net margin 2.8% → 3.3%). Calculated
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↓
Cash fell
Bank deposits 560.3k NOK → 452.3k NOK (-19.3% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.38× → 0.62× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated