Org.nr 992 509 368 2018 → 2019 Year-over-year analysis

2KP BYGG AS: årsregnskap 2019 vs 2018

Grew 56% on revenue

approved 2020-06-30; registry 2020-08-26; journal 2020 698748

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 2KP BYGG AS. Revenue 1.57m NOK → 2.45m NOK (+55.7%). Equity 1.67m NOK → 1.85m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

1.57m NOK 2.45m NOK

+55.7%

Operating result

-735.8k NOK +271.0k NOK

+136.8%

Net result

n/m +180.1k NOK

—

Equity

1.67m NOK 1.85m NOK

+10.8%

Cash

1.25m NOK 1.28m NOK

+2.5%

Total assets

1.95m NOK 2.79m NOK

+42.8%

↑
Revenue rose

Operating income / revenue moved from 1.57m NOK to 2.45m NOK (+55.7% YoY). Calculated
↑
Operating result improved

Operating result -735.8k NOK → +271.0k NOK (op. margin -46.8% → 11.1%). Calculated
↑
Equity strengthened

Book equity 1.67m NOK → 1.85m NOK (equity ratio 85.4% → 66.2%). Calculated
↑
Cash rose

Bank deposits 1.25m NOK → 1.28m NOK (+2.5% YoY). Calculated

·
Payroll increased

Salary cost 1 NOK → 2.35m NOK (0% → 96% of revenue). Calculated
·
COGS moved

COGS / varekostnad 48.5k NOK → 78.9k NOK (+62.6% YoY). Calculated