Org.nr 897 392 232 2016 → 2017 Year-over-year analysis

4SERVICE GRUPPEN AS: årsregnskap 2017 vs 2016

Grew 37% on revenue, fresh owner capital

approved 2018-06-25; registry 2018-07-18; journal 2018 712760

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 4SERVICE GRUPPEN AS. Revenue 2.96m NOK → 4.05m NOK (+36.6%). Equity 20.59m NOK → 96.74m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 4SERVICE GRUPPEN AS.

Scorecard

Revenue
2.96m NOK 4.05m NOK
+36.6%
Equity
20.59m NOK 96.74m NOK
+369.8%
Cash
1 078 NOK 52.87m NOK
+4904624.6%
Total assets
127.38m NOK 589.18m NOK
+362.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.96m NOK to 4.05m NOK (+36.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 20.59m NOK → 96.74m NOK (equity ratio 16.2% → 16.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 078 NOK → 52.87m NOK (+4904624.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 9.85m NOK → 57.85m NOK (+48.00m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 15.89m NOK → 21.19m NOK (537% → 523% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 24.38m NOK → 419.99m NOK. Reported fact