FirmaIQ
Org.nr 917 719 993 2017 → 2018 Year-over-year analysis

4SERVICE EIR RENHOLD AS: årsregnskap 2018 vs 2017

Shrank 96% on revenue

approved 2019-06-03; registry 2019-07-23; journal 2019 771785

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 4SERVICE EIR RENHOLD AS. Revenue 11.19bn NOK → 402.96m NOK (-96.4%). Equity 1.24m NOK → 36.25m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
11.19bn NOK 402.96m NOK
-96.4%
Equity
1.24m NOK 36.25m NOK
+2827.2%
Cash
2 527 NOK 175.3k NOK
+6835.5%
Total assets
78.15m NOK 158.45m NOK
+102.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.24m NOK → 36.25m NOK (equity ratio 1.6% → 22.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 527 NOK → 175.3k NOK (+6835.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 1.23×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.19bn NOK to 402.96m NOK (-96.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.14bn NOK → 2.30bn NOK (19% → 571% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 12.91m NOK → 31.90m NOK (+147.1% YoY). Calculated