Org.nr 994 921 606 2018 → 2019 Year-over-year analysis

4DIALOG AS: årsregnskap 2019 vs 2018

Grew 31% on revenue

approved 2020-06-30; registry 2020-10-05; journal 2020 916101

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 4DIALOG AS. Revenue 733.0k NOK → 961.4k NOK (+31.2%). Net result +48.6k NOK → +41.5k NOK. Equity -126.4k NOK → -85.0k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
733.0k NOK 961.4k NOK
+31.2%
Operating result
+61.4k NOK +53.3k NOK
-13.1%
Net result
+48.6k NOK +41.5k NOK
-14.8%
Equity
-126.4k NOK -85.0k NOK
+32.8%
Cash
104.7k NOK 88.9k NOK
-15.1%
Total assets
360.0k NOK 330.2k NOK
-8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 733.0k NOK to 961.4k NOK (+31.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -126.4k NOK → -85.0k NOK (equity ratio -35.1% → -25.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 763.87×. Calculated

  • ↑

    Payroll decreased

    Salary cost 706.7k NOK → 5 777 NOK (96% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +61.4k NOK → +53.3k NOK (op. margin 8.4% → 5.5%). Calculated

  • ↓

    Net result weakened

    Net result +48.6k NOK → +41.5k NOK (net margin 6.6% → 4.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 104.7k NOK → 88.9k NOK (-15.1% YoY). Calculated