Org.nr 899 315 812 2017 → 2018 Year-over-year analysis

2N MONTASJE AS: årsregnskap 2018 vs 2017

Grew 37% on revenue

approved 2019-02-25; registry 2019-03-04; journal 2019 222933

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2N MONTASJE AS. Revenue 1.27m NOK → 1.74m NOK (+37.1%). Equity 233.9k NOK → 208.4k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.27m NOK 1.74m NOK
+37.1%
Operating result
+91.5k NOK n/m
—
Net result
+69.4k NOK n/m
—
Equity
233.9k NOK 208.4k NOK
-10.9%
Cash
349.2k NOK 342.3k NOK
-2.0%
Total assets
523.1k NOK 612.7k NOK
+17.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.27m NOK to 1.74m NOK (+37.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.90m NOK → 1.27m NOK (385% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 233.9k NOK → 208.4k NOK (equity ratio 44.7% → 34.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 349.2k NOK → 342.3k NOK (-2.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.21× → 0.85× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated