Org.nr 992 509 368 2015 → 2016 Year-over-year analysis

2KP BYGG AS: årsregnskap 2016 vs 2015

Shrank 24% on revenue

approved 2017-10-18; registry 2017-10-24; journal 2017 892844

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 2KP BYGG AS. Revenue 4.85m NOK → 3.68m NOK (-24.1%). Equity 3.80m NOK → 2.87m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
4.85m NOK 3.68m NOK
-24.1%
Equity
3.80m NOK 2.87m NOK
-24.5%
Cash
1.87m NOK 1.67m NOK
-10.4%
Total assets
4.54m NOK 3.45m NOK
-24.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.85m NOK to 3.68m NOK (-24.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.80m NOK → 2.87m NOK (equity ratio 83.7% → 83.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.87m NOK → 1.67m NOK (-10.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 79.6k NOK → 95.0k NOK (+19.2% YoY). Calculated