FirmaIQ
Org.nr 912 801 349 2018 → 2019 Year-over-year analysis

4CONSULT AS: årsregnskap 2019 vs 2018

Grew 47% on revenue, returned to profit, cash halved-plus

approved 2020-04-24; registry 2020-06-23; journal 2020 474326

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 4CONSULT AS. Revenue 3.82m NOK → 5.61m NOK (+46.8%). Net result -16.8k NOK → +114.4k NOK. Equity 779.7k NOK → 10.79m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4CONSULT AS.

At a glance

Scorecard

Revenue
3.82m NOK 5.61m NOK
+46.8%
Operating result
n/m +151.1k NOK
—
Net result
-16.8k NOK +114.4k NOK
+779.0%
Equity
779.7k NOK 10.79m NOK
+1283.6%
Cash
664.2k NOK 60.9k NOK
-90.8%
Total assets
1.49m NOK 2.22m NOK
+49.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.82m NOK to 5.61m NOK (+46.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 16.8k NOK to a profit of 114.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 779.7k NOK → 10.79m NOK (equity ratio 52.3% → 485.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 664.2k NOK → 60.9k NOK (-90.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 670.0k NOK → 3.89m NOK (+481.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.2 → 1. Reported fact