Org.nr 912 110 966 2016 → 2017 Year-over-year analysis

4P EIENDOM AS: årsregnskap 2017 vs 2016

Grew 20501% on revenue, weaker earnings, fresh owner capital

approved 2018-04-14; registry 2018-05-22; journal 2018 330178

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 4P EIENDOM AS. Revenue 791 NOK → 163.0k NOK (+20501.3%). Net result +114.7k NOK → +20.9k NOK. Equity 262.9k NOK → 3.28m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
791 NOK 163.0k NOK
+20501.3%
Operating result
+572.6k NOK +440.1k NOK
-23.1%
Net result
+114.7k NOK +20.9k NOK
-81.8%
Equity
262.9k NOK 3.28m NOK
+1148.9%
Cash
65.0k NOK 86.7k NOK
+33.4%
Total assets
13.56m NOK 13.37m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 791 NOK to 163.0k NOK (+20501.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 262.9k NOK → 3.28m NOK (equity ratio 1.9% → 24.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.0k NOK → 86.7k NOK (+33.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 200.0k NOK → 3.20m NOK (+3.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +572.6k NOK → +440.1k NOK (op. margin 72386.9% → 270.1%). Calculated

  • ↓

    Net result weakened

    Net result +114.7k NOK → +20.9k NOK (net margin 14494.7% → 12.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.20× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated