Org.nr 986 587 098 2018 → 2019 Year-over-year analysis

2CARE BPA AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-09-07; registry 2020-10-01; journal 2020 882198

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 2CARE BPA AS. Revenue 84.81m NOK → 85.00m NOK (+0.2%). Equity 8.95m NOK → 13.90m NOK.

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

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

Scorecard

Revenue
84.81m NOK 85.00m NOK
+0.2%
Operating result
n/m +3.92m NOK
—
Net result
n/m +2.94m NOK
—
Equity
8.95m NOK 13.90m NOK
+55.3%
Cash
10.65m NOK 13.82m NOK
+29.7%
Total assets
25.50m NOK 32.55m NOK
+27.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 84.81m NOK to 85.00m NOK (+0.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.95m NOK → 13.90m NOK (equity ratio 35.1% → 42.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.65m NOK → 13.82m NOK (+29.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 65.40m NOK → 69.75m NOK (77% → 82% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 5.38m NOK → 2.60m NOK (-51.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 192.1k NOK → 326.6k NOK. Reported fact