FirmaIQ
Org.nr 917 546 355 2018 → 2019 Year-over-year analysis

2KVIK BYGG AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, stronger earnings

approved 2020-08-11; registry 2020-08-15; journal 2020 670712

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 2KVIK BYGG AS. Revenue 939.3k NOK → 2 719 NOK (-99.7%). Net result +30.1k NOK → +154.6k NOK. Equity 9 583 NOK → 11.16m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
939.3k NOK 2 719 NOK
-99.7%
Operating result
+38.6k NOK +206.2k NOK
+434.1%
Net result
+30.1k NOK +154.6k NOK
+413.1%
Equity
9 583 NOK 11.16m NOK
+116400.1%
Cash
27.5k NOK 306.9k NOK
+1015.5%
Total assets
193.1k NOK 810.3k NOK
+319.6%

What improved

  • ↑

    Operating result improved

    Operating result +38.6k NOK → +206.2k NOK (op. margin 4.1% → 7584.3%). Calculated

  • ↑

    Net result improved

    Net result +30.1k NOK → +154.6k NOK (net margin 3.2% → 5686.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 9 583 NOK → 11.16m NOK (equity ratio 5.0% → 1377.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.5k NOK → 306.9k NOK (+1015.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 939.3k NOK to 2 719 NOK (-99.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 608.6k NOK → 838.8k NOK (+37.8% YoY). Calculated