FirmaIQ
Org.nr 992 509 368 2011 → 2012 Year-over-year analysis

2KP BYGG AS: årsregnskap 2012 vs 2011

Shrank 25% on revenue

approved 2013-06-30; registry 2013-09-17; journal 2013 817612

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 2KP BYGG AS. Revenue 4.84m NOK → 3.65m NOK (-24.6%). Equity 2.62m NOK → 2.88m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2KP BYGG AS.

At a glance

Scorecard

Revenue
4.84m NOK 3.65m NOK
-24.6%
Equity
2.62m NOK 2.88m NOK
+9.9%
Cash
2.18m NOK 2.32m NOK
+6.4%
Total assets
3.83m NOK 3.50m NOK
-8.7%

What improved

  • ↑

    Equity strengthened

    Book equity 2.62m NOK → 2.88m NOK (equity ratio 68.5% → 82.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.18m NOK → 2.32m NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.84m NOK to 3.65m NOK (-24.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 118.7k NOK → 94.3k NOK (-20.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 10. Reported fact