Org.nr 996 170 756 2017 → 2018 Year-over-year analysis

2CASA AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue, stronger earnings

approved 2019-05-31; registry 2019-06-20; journal 2019 483163

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2CASA AS. Revenue 111.1k NOK → 240 NOK (-99.8%). Net result +75.5k NOK → +198.3k NOK. Equity -512.6k NOK → -314.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
111.1k NOK 240 NOK
-99.8%
Operating result
+75.6k NOK +209.8k NOK
+177.5%
Net result
+75.5k NOK +198.3k NOK
+162.6%
Equity
-512.6k NOK -314.3k NOK
+38.7%
Cash
1 695 NOK 1 495 NOK
-11.8%
Total assets
2.58m NOK 2.68m NOK
+4.2%

What improved

  • ↑

    Operating result improved

    Operating result +75.6k NOK → +209.8k NOK (op. margin 68.0% → 87399.6%). Calculated

  • ↑

    Net result improved

    Net result +75.5k NOK → +198.3k NOK (net margin 67.9% → 82609.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -512.6k NOK → -314.3k NOK (equity ratio -19.9% → -11.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 111.1k NOK to 240 NOK (-99.8% YoY). Calculated