Org.nr 914 085 292 2016 → 2017 Year-over-year analysis

2 ROM OG KJØKKEN AS: årsregnskap 2017 vs 2016

Grew 200% on revenue

approved 2018-06-20; registry 2018-06-23; journal 2018 533216

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 2 ROM OG KJØKKEN AS. Revenue 209.3k NOK → 627.2k NOK (+199.7%). Equity -849.6k NOK → -758.6k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 2 ROM OG KJØKKEN AS.

Scorecard

Revenue
209.3k NOK 627.2k NOK
+199.7%
Equity
-849.6k NOK -758.6k NOK
+10.7%
Cash
11.3k NOK 27.1k NOK
+139.9%
Total assets
117.8k NOK 58.7k NOK
-50.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 209.3k NOK to 627.2k NOK (+199.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -849.6k NOK → -758.6k NOK (equity ratio -721.2% → -1292.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.3k NOK → 27.1k NOK (+139.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.23m NOK → 250.7k NOK (2500% → 40% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1292.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 67.9k NOK → 224.4k NOK (+230.4% YoY). Calculated