Org.nr 916 690 142 2018 → 2019 Year-over-year analysis

4DEKK AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2019-12-31; registry 2020-10-05; journal 2020 910931

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 4DEKK AS. Revenue 4.34m NOK → 4.50m NOK (+3.6%). Net result +6 NOK → +6 NOK. Equity 617.3k NOK → 706.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
4.34m NOK 4.50m NOK
+3.6%
Operating result
n/m +75.5k NOK
—
Net result
+6 NOK +6 NOK
0.0%
Equity
617.3k NOK 706.0k NOK
+14.4%
Cash
417.1k NOK 447.0k NOK
+7.2%
Total assets
5 486 NOK 1.07m NOK
+19360.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.34m NOK to 4.50m NOK (+3.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 617.3k NOK → 706.0k NOK (equity ratio 11252.2% → 66.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 417.1k NOK → 447.0k NOK (+7.2% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.41× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 884.3k NOK → 1.38m NOK (20% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.49m NOK → 2.51m NOK (+1.1% YoY). Calculated