Org.nr 913 550 749 2020 → 2021 Year-over-year analysis

4CASTGROUP AS: årsregnskap 2021 vs 2020

Grew 20% on revenue

approved 2022-03-07; registry 2022-06-11; journal 2022 343854

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 4CASTGROUP AS. Revenue 12.23m NOK → 14.73m NOK (+20.4%). Net result +2.41m NOK → +2.46m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4CASTGROUP AS.

Scorecard

Revenue
12.23m NOK 14.73m NOK
+20.4%
Operating result
-6.15m NOK -5.89m NOK
+4.2%
Net result
+2.41m NOK +2.46m NOK
+2.0%
Cash
721.5k NOK 464.8k NOK
-35.6%
Total assets
43.19m NOK 44.56m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.23m NOK to 14.73m NOK (+20.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6.15m NOK → -5.89m NOK (op. margin -50.3% → -40.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 721.5k NOK → 464.8k NOK (-35.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.66m NOK → 8.29m NOK (-4.2% YoY). Calculated