FirmaIQ
Org.nr 988 676 241 2015 → 2016 Year-over-year analysis

4CON AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-04-03; registry 2017-04-19; journal 2017 277721

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 4CON AS. Revenue 140.0k NOK → 140.0k NOK (0.0%). Net result +2 536 NOK → +271.6k NOK. Equity 4.69m NOK → 4.96m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 4CON AS.

At a glance

Scorecard

Revenue
140.0k NOK 140.0k NOK
0.0%
Operating result
+57.4k NOK -25.9k NOK
-145.1%
Net result
+2 536 NOK +271.6k NOK
+10609.7%
Equity
4.69m NOK 4.96m NOK
+5.8%
Cash
3.29m NOK 3.32m NOK
+0.9%
Total assets
4.73m NOK 4.99m NOK
+5.4%

What improved

  • ↑

    Net result improved

    Net result +2 536 NOK → +271.6k NOK (net margin 1.8% → 194.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.69m NOK → 4.96m NOK (equity ratio 99.1% → 99.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.29m NOK → 3.32m NOK (+0.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 56.6k NOK → 25.9k NOK (40% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +57.4k NOK → -25.9k NOK (op. margin 41.0% → -18.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 183.0k NOK → 115.0k NOK. Reported fact