Org.nr 992 509 368 2016 → 2017 Year-over-year analysis

2KP BYGG AS: årsregnskap 2017 vs 2016

Shrank 14% on revenue

approved 2018-06-30; registry 2018-07-30; journal 2018 826856

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 2KP BYGG AS. Revenue 3.68m NOK → 3.16m NOK (-14.3%). Equity 2.87m NOK → 2.56m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
3.68m NOK 3.16m NOK
-14.3%
Operating result
n/m -115.6k NOK
—
Equity
2.87m NOK 2.56m NOK
-10.6%
Cash
1.67m NOK 1.28m NOK
-23.4%
Total assets
3.45m NOK 2.95m NOK
-14.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.68m NOK to 3.16m NOK (-14.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.87m NOK → 2.56m NOK (equity ratio 83.1% → 86.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.67m NOK → 1.28m NOK (-23.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 95.0k NOK → 106.4k NOK (+12.1% YoY). Calculated