Org.nr 913 106 679 2016 → 2017 Year-over-year analysis

2BH ENEBAKKVEIEN 305 AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-02-15; registry 2018-07-14; journal 2018 683004

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 2BH ENEBAKKVEIEN 305 AS. Revenue 4.75m NOK → 4.86m NOK (+2.4%). Equity 5.52m NOK → 7.28m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
4.75m NOK 4.86m NOK
+2.4%
Operating result
+3.91m NOK +3.03m NOK
-22.5%
Equity
5.52m NOK 7.28m NOK
+32.0%
Cash
5 642 NOK 9 801 NOK
+73.7%
Total assets
32.30m NOK 31.58m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.75m NOK to 4.86m NOK (+2.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.52m NOK → 7.28m NOK (equity ratio 17.1% → 23.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 642 NOK → 9 801 NOK (+73.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.91m NOK → +3.03m NOK (op. margin 82.4% → 62.3%). Calculated