Org.nr 916 690 142 2017 → 2018 Year-over-year analysis

4DEKK AS: årsregnskap 2018 vs 2017

Grew 27% on revenue, weaker earnings

approved 2019-07-31; registry 2020-10-19; journal 2020 950124

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 4DEKK AS. Revenue 3.42m NOK → 4.34m NOK (+27.0%). Net result +136.13bn NOK → +6 NOK. Equity 302.2k NOK → 617.3k NOK.

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

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

Scorecard

Revenue
3.42m NOK 4.34m NOK
+27.0%
Operating result
+182.61bn NOK n/m
—
Net result
+136.13bn NOK +6 NOK
-100.0%
Equity
302.2k NOK 617.3k NOK
+104.3%
Cash
216.0k NOK 417.1k NOK
+93.1%
Total assets
707.2k NOK 5 486 NOK
-99.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.42m NOK to 4.34m NOK (+27.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 302.2k NOK → 617.3k NOK (equity ratio 42.7% → 11252.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 216.0k NOK → 417.1k NOK (+93.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +136.13bn NOK → +6 NOK (net margin 3978393.5% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 622.1k NOK → 884.3k NOK (18% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.25m NOK → 2.49m NOK (+10.6% YoY). Calculated