FirmaIQ
Org.nr 998 375 509 2012 → 2013 Year-over-year analysis

2PLAN BYGG AS: årsregnskap 2013 vs 2012

Shrank 95% on revenue

approved 2014-03-14; registry 2014-03-17; journal 2014 320746

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 2PLAN BYGG AS. Revenue 913.7k NOK → 41.3k NOK (-95.5%). Equity 57.6k NOK → 118.4k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
913.7k NOK 41.3k NOK
-95.5%
Equity
57.6k NOK 118.4k NOK
+105.6%
Cash
72 NOK 6 506 NOK
+8936.1%
Total assets
185.2k NOK 760.6k NOK
+310.7%

What improved

  • ↑

    Equity strengthened

    Book equity 57.6k NOK → 118.4k NOK (equity ratio 31.1% → 15.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 72 NOK → 6 506 NOK (+8936.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 1.19×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 913.7k NOK to 41.3k NOK (-95.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 9 491 NOK → 382.5k NOK (1% → 927% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4 186 NOK → 1.32m NOK (+31460.4% YoY). Calculated