Org.nr 913 887 565 2016 → 2017 Year-over-year analysis

4L UTVIKLING AS: årsregnskap 2017 vs 2016

Shrank 21% on revenue

approved 2018-04-19; registry 2018-05-26; journal 2018 361742

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 4L UTVIKLING AS. Revenue 446.5k NOK → 351.1k NOK (-21.4%). Net result +83.9k NOK → +85.8k NOK. Equity 180.1k NOK → 166.0k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
446.5k NOK 351.1k NOK
-21.4%
Operating result
+114.2k NOK +112.9k NOK
-1.2%
Net result
+83.9k NOK +85.8k NOK
+2.3%
Equity
180.1k NOK 166.0k NOK
-7.9%
Cash
303.6k NOK 232.0k NOK
-23.6%
Total assets
528.0k NOK 435.4k NOK
-17.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 9.23m NOK → 9.15m NOK (2068% → 2607% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 446.5k NOK to 351.1k NOK (-21.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +114.2k NOK → +112.9k NOK (op. margin 25.6% → 32.1%). Calculated

  • ↓

    Equity eroded

    Book equity 180.1k NOK → 166.0k NOK (equity ratio 34.1% → 38.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 303.6k NOK → 232.0k NOK (-23.6% YoY). Calculated