4DIALOG AS: årsregnskap 2018 vs 2017
Shrank 13% on revenue
approved 2020-02-10; registry 2020-02-12; journal 2020 208578
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 4DIALOG AS. Revenue 844.3k NOK → 733.0k NOK (-13.2%). Net result +40.5k NOK → +48.6k NOK. Equity -77.8k NOK → -126.4k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +57.1k NOK → +61.4k NOK (op. margin 6.8% → 8.4%). Calculated
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Net result improved
Net result +40.5k NOK → +48.6k NOK (net margin 4.8% → 6.6%). Calculated
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Cash rose
Bank deposits 3 684 NOK → 104.7k NOK (+2743.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 844.3k NOK to 733.0k NOK (-13.2% YoY). Calculated
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↓
Equity eroded
Book equity -77.8k NOK → -126.4k NOK (equity ratio -42.3% → -35.1%). Calculated
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↓
Payroll up without matching revenue
Salary cost 656.9k NOK → 706.7k NOK (78% → 96% of revenue). Calculated