Org.nr 916 690 142 2016 → 2017 Year-over-year analysis

4DEKK AS: årsregnskap 2017 vs 2016

Grew 57% on revenue, stronger earnings

approved 2018-07-31; registry 2018-08-08; journal 2018 889286

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 4DEKK AS. Revenue 2.18m NOK → 3.42m NOK (+57.1%). Net result +139.6k NOK → +136.13bn NOK. Equity 6.17m NOK → 302.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4DEKK AS.

Scorecard

Revenue
2.18m NOK 3.42m NOK
+57.1%
Operating result
+186.5k NOK +182.61bn NOK
+97894240.3%
Net result
+139.6k NOK +136.13bn NOK
+97496938.3%
Equity
6.17m NOK 302.2k NOK
-95.1%
Cash
111.4k NOK 216.0k NOK
+94.0%
Total assets
381.6k NOK 707.2k NOK
+85.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.18m NOK to 3.42m NOK (+57.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +186.5k NOK → +182.61bn NOK (op. margin 8.6% → 5336554.2%). Calculated

  • ↑

    Net result improved

    Net result +139.6k NOK → +136.13bn NOK (net margin 6.4% → 3978393.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 111.4k NOK → 216.0k NOK (+94.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.17m NOK → 302.2k NOK (equity ratio 1616.7% → 42.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 151 NOK → 622.1k NOK (0% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 562 NOK → 2.25m NOK (+143836.0% YoY). Calculated