Org.nr 992 509 368 2017 → 2018 Year-over-year analysis

2KP BYGG AS: årsregnskap 2018 vs 2017

Shrank 50% on revenue

approved 2019-06-30; registry 2019-07-30; journal 2019 825136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2KP BYGG AS. Revenue 3.16m NOK → 1.57m NOK (-50.2%). Equity 2.56m NOK → 1.67m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
3.16m NOK 1.57m NOK
-50.2%
Operating result
-115.6k NOK -735.8k NOK
-536.4%
Equity
2.56m NOK 1.67m NOK
-34.9%
Cash
1.28m NOK 1.25m NOK
-2.7%
Total assets
2.95m NOK 1.95m NOK
-33.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.16m NOK to 1.57m NOK (-50.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -115.6k NOK → -735.8k NOK (op. margin -3.7% → -46.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.56m NOK → 1.67m NOK (equity ratio 86.8% → 85.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.28m NOK → 1.25m NOK (-2.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 106.4k NOK → 48.5k NOK (-54.4% YoY). Calculated