4DIALOG AS: årsregnskap 2021 vs 2020
Shrank 34% on revenue, returned to profit
approved 2023-02-01; registry 2023-03-04; journal 2023 315781
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 4DIALOG AS. Revenue 896.2k NOK → 594.1k NOK (-33.7%). Net result -28.1k NOK → +70.5k NOK. Equity -113.1k NOK → -42.6k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 4DIALOG AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -32.9k NOK → +92.2k NOK (op. margin -3.7% → 15.5%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 28.1k NOK to a profit of 70.5k NOK. Calculated
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↑
Equity strengthened
Book equity -113.1k NOK → -42.6k NOK (equity ratio -31.2% → -9.7%). Calculated
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↑
Cash rose
Bank deposits 102.0k NOK → 117.08m NOK (+114672.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 744.5k NOK → 410.7k NOK (83% → 69% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 896.2k NOK to 594.1k NOK (-33.7% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact