Org.nr 911 918 099 2017 → 2018 Year-over-year analysis

2A BYGG & EIENDOM AS: årsregnskap 2018 vs 2017

Grew 340% on revenue, fresh owner capital

approved 2019-06-30; registry 2019-07-09; journal 2019 645673

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2A BYGG & EIENDOM AS. Revenue 21.7k NOK → 95.5k NOK (+340.1%). Equity 26.6k NOK → 18.3k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: equity eroded.

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

Scorecard

Revenue
21.7k NOK 95.5k NOK
+340.1%
Operating result
-7 040 NOK n/m
—
Equity
26.6k NOK 18.3k NOK
-31.1%
Cash
53.7k NOK 136.3k NOK
+154.0%
Total assets
60.6k NOK 136.3k NOK
+124.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.7k NOK to 95.5k NOK (+340.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 53.7k NOK → 136.3k NOK (+154.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 32.3k NOK → 40.0k NOK (+7 666 NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 26.6k NOK → 18.3k NOK (equity ratio 43.9% → 13.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4 875 NOK → 25.6k NOK (+425.4% YoY). Calculated