Org.nr 913 106 679 2017 → 2018 Year-over-year analysis

2BH ENEBAKKVEIEN 305 AS: årsregnskap 2018 vs 2017

Shrank 8% on revenue

approved 2019-06-16; registry 2019-07-31; journal 2019 831155

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2BH ENEBAKKVEIEN 305 AS. Revenue 4.86m NOK → 4.46m NOK (-8.4%). Equity 7.28m NOK → 6.63m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
4.86m NOK 4.46m NOK
-8.4%
Operating result
+3.03m NOK -123.2k NOK
-104.1%
Net result
n/m -668.4k NOK
—
Equity
7.28m NOK 6.63m NOK
-9.0%
Cash
9 801 NOK 2.61m NOK
+26541.1%
Total assets
31.58m NOK 35.54m NOK
+12.6%

What improved

  • ↑

    Cash rose

    Bank deposits 9 801 NOK → 2.61m NOK (+26541.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.86m NOK to 4.46m NOK (-8.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.03m NOK → -123.2k NOK (op. margin 62.3% → -2.8%). Calculated

  • ↓

    Equity eroded

    Book equity 7.28m NOK → 6.63m NOK (equity ratio 23.1% → 18.7%). Calculated