FirmaIQ
Org.nr 898 805 182 2020 → 2021 Year-over-year analysis

4 YOU REGNSKAP AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-30; registry 2022-08-08; journal 2022 819900

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 4 YOU REGNSKAP AS. Revenue 2.52m NOK → 2.40m NOK (-4.8%). Net result +125.7k NOK → +21.2k NOK. Equity 600.0k NOK → 621.2k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.52m NOK 2.40m NOK
-4.8%
Operating result
+172.2k NOK +40.6k NOK
-76.4%
Net result
+125.7k NOK +21.2k NOK
-83.1%
Equity
600.0k NOK 621.2k NOK
+3.5%
Cash
562.5k NOK 325.0k NOK
-42.2%
Total assets
1.61m NOK 1.38m NOK
-14.3%

What improved

  • ↑

    Equity strengthened

    Book equity 600.0k NOK → 621.2k NOK (equity ratio 37.2% → 44.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.52m NOK to 2.40m NOK (-4.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +172.2k NOK → +40.6k NOK (op. margin 6.8% → 1.7%). Calculated

  • ↓

    Net result weakened

    Net result +125.7k NOK → +21.2k NOK (net margin 5.0% → 0.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 562.5k NOK → 325.0k NOK (-42.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.67m NOK → 1.74m NOK (66% → 73% of revenue). Calculated