FirmaIQ
Org.nr 998 501 458 2017 → 2018 Year-over-year analysis

4C INVESTMENT AS: årsregnskap 2018 vs 2017

Grew 6% on revenue, stronger earnings

approved 2019-05-20; registry 2019-06-18; journal 2019 456583

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 4C INVESTMENT AS. Revenue 1.65m NOK → 1.75m NOK (+5.9%). Net result +20.2k NOK → +156.0k NOK. Equity 4.55m NOK → 4.45m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 4C INVESTMENT AS.

At a glance

Scorecard

Revenue
1.65m NOK 1.75m NOK
+5.9%
Operating result
+13.2k NOK +195.0k NOK
+1382.1%
Net result
+20.2k NOK +156.0k NOK
+673.6%
Equity
4.55m NOK 4.45m NOK
-2.1%
Cash
1.58m NOK 1.75m NOK
+10.3%
Total assets
5.17m NOK 5.05m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.65m NOK to 1.75m NOK (+5.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.2k NOK → +195.0k NOK (op. margin 0.8% → 11.2%). Calculated

  • ↑

    Net result improved

    Net result +20.2k NOK → +156.0k NOK (net margin 1.2% → 8.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.58m NOK → 1.75m NOK (+10.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 503.8k NOK → 299.1k NOK (31% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.55m NOK → 4.45m NOK (equity ratio 87.9% → 88.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 539.2k NOK → 626.2k NOK (+16.1% YoY). Calculated