Org.nr 998 375 509 2013 → 2014 Year-over-year analysis

2PLAN BYGG AS: årsregnskap 2014 vs 2013

Grew 9861% on revenue

approved 2015-02-20; registry 2015-02-24; journal 2015 309522

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 2PLAN BYGG AS. Revenue 41.3k NOK → 4.11m NOK (+9861.2%). Equity 118.4k NOK → 95.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
41.3k NOK 4.11m NOK
+9861.2%
Equity
118.4k NOK 95.5k NOK
-19.3%
Cash
6 506 NOK 66.9k NOK
+928.5%
Total assets
760.6k NOK 537.5k NOK
-29.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 41.3k NOK to 4.11m NOK (+9861.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 6 506 NOK → 66.9k NOK (+928.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 118.4k NOK → 95.5k NOK (equity ratio 15.6% → 17.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 382.5k NOK → 636.4k NOK (927% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.32m NOK → 3.11m NOK (+135.4% YoY). Calculated