Org.nr 917 615 772 2016 → 2017 Year-over-year analysis

2M&CO AS: årsregnskap 2017 vs 2016

Grew 271% on revenue, fresh owner capital

approved 2018-03-01; registry 2018-03-15; journal 2018 233158

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 2M&CO AS. Revenue 204.2k NOK → 758.5k NOK (+271.5%). Equity 1.49m NOK → 1.57m 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 2M&CO AS.

Scorecard

Revenue
204.2k NOK 758.5k NOK
+271.5%
Operating result
+14.4k NOK +196.2k NOK
+1264.5%
Net result
n/m +79.5k NOK
—
Equity
1.49m NOK 1.57m NOK
+5.3%
Cash
328.6k NOK 382.2k NOK
+16.3%
Total assets
2.97m NOK 2.98m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 204.2k NOK to 758.5k NOK (+271.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +14.4k NOK → +196.2k NOK (op. margin 7.0% → 25.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 1.57m NOK (equity ratio 50.2% → 52.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 328.6k NOK → 382.2k NOK (+16.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 500 NOK → 1.50m NOK (+1.50m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 184 NOK → 17.2k NOK (0% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 63.9k NOK → 320.7k NOK (+402.0% YoY). Calculated