Org.nr 992 509 368 2009 → 2010 Year-over-year analysis

2KP BYGG AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-30; registry 2011-09-06; journal 2011 709770

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 2KP BYGG AS. Revenue 3.53m NOK → 3.65m NOK (+3.2%). Equity 1.95m NOK → 2.22m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2KP BYGG AS.

Scorecard

Revenue
3.53m NOK 3.65m NOK
+3.2%
Equity
1.95m NOK 2.22m NOK
+14.0%
Cash
2.24m NOK 1.70m NOK
-24.0%
Total assets
2.55m NOK 3.00m NOK
+17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.53m NOK to 3.65m NOK (+3.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.95m NOK → 2.22m NOK (equity ratio 76.2% → 74.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.62m NOK → 1 NOK (74% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.24m NOK → 1.70m NOK (-24.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6 050 NOK → 131.1k NOK (+2067.4% YoY). Calculated