FirmaIQ
Org.nr 986 587 098 2017 → 2018 Year-over-year analysis

2CARE BPA AS: årsregnskap 2018 vs 2017

Grew 28% on revenue

approved 2019-06-19; registry 2019-06-29; journal 2019 551039

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 2CARE BPA AS. Revenue 66.45m NOK → 84.81m NOK (+27.6%). Equity 5.38m NOK → 8.95m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 2CARE BPA AS.

At a glance

Scorecard

Revenue
66.45m NOK 84.81m NOK
+27.6%
Net result
+4.24m NOK n/m
—
Equity
5.38m NOK 8.95m NOK
+66.5%
Cash
9.00m NOK 10.65m NOK
+18.4%
Total assets
17.63m NOK 25.50m NOK
+44.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 66.45m NOK to 84.81m NOK (+27.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.38m NOK → 8.95m NOK (equity ratio 30.5% → 35.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.00m NOK → 10.65m NOK (+18.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 51.68m NOK → 65.40m NOK (78% → 77% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 205.5k NOK → 5.38m NOK (+2516.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 236.8k NOK → 192.1k NOK. Reported fact