Org.nr 911 918 099 2016 → 2017 Year-over-year analysis

2A BYGG & EIENDOM AS: årsregnskap 2017 vs 2016

Shrank 69% on revenue, cash halved-plus

approved 2018-06-26; registry 2018-06-30; journal 2018 596342

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 2A BYGG & EIENDOM AS. Revenue 69.7k NOK → 21.7k NOK (-68.9%). Equity 30.6k NOK → 26.6k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2A BYGG & EIENDOM AS.

At a glance

Revenue

69.7k NOK 21.7k NOK

-68.9%

Operating result

+2 166 NOK -7 040 NOK

-425.0%

Equity

30.6k NOK 26.6k NOK

-13.1%

Cash

115.6k NOK 53.7k NOK

-53.6%

Total assets

115.6k NOK 60.6k NOK

-47.5%

↓
Revenue fell

Operating income / revenue moved from 69.7k NOK to 21.7k NOK (-68.9% YoY). Calculated
↓
Operating result weakened

Operating result +2 166 NOK → -7 040 NOK (op. margin 3.1% → -32.5%). Calculated
↓
Equity eroded

Book equity 30.6k NOK → 26.6k NOK (equity ratio 26.5% → 43.9%). Calculated
↓
Cash fell

Bank deposits 115.6k NOK → 53.7k NOK (-53.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 13.0k NOK → 23.9k NOK (19% → 110% of revenue). Calculated