FirmaIQ
Org.nr 898 805 182 2019 → 2020 Year-over-year analysis

4 YOU REGNSKAP AS: årsregnskap 2020 vs 2019

Shrank 14% on revenue, stronger earnings

approved 2021-06-30; registry 2021-10-12; journal 2021 805164

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 4 YOU REGNSKAP AS. Revenue 2.94m NOK → 2.52m NOK (-14.2%). Net result +98.0k NOK → +125.7k NOK. Equity 474.3k NOK → 600.0k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.94m NOK 2.52m NOK
-14.2%
Operating result
+121.5k NOK +172.2k NOK
+41.8%
Net result
+98.0k NOK +125.7k NOK
+28.3%
Equity
474.3k NOK 600.0k NOK
+26.5%
Cash
452.3k NOK 562.5k NOK
+24.4%
Total assets
1.20m NOK 1.61m NOK
+33.9%

What improved

  • ↑

    Operating result improved

    Operating result +121.5k NOK → +172.2k NOK (op. margin 4.1% → 6.8%). Calculated

  • ↑

    Net result improved

    Net result +98.0k NOK → +125.7k NOK (net margin 3.3% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 474.3k NOK → 600.0k NOK (equity ratio 39.4% → 37.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 452.3k NOK → 562.5k NOK (+24.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.62× → 2.50×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.94m NOK to 2.52m NOK (-14.2% YoY). Calculated