Org.nr 998 375 509 2014 → 2015 Year-over-year analysis

2PLAN BYGG AS: årsregnskap 2015 vs 2014

Shrank 56% on revenue

approved 2016-02-22; registry 2016-03-01; journal 2016 315352

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 2PLAN BYGG AS. Revenue 4.11m NOK → 1.83m NOK (-55.5%). Equity 95.5k NOK → 130.8k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

4.11m NOK 1.83m NOK

-55.5%

Equity

95.5k NOK 130.8k NOK

+37.0%

Cash

66.9k NOK 6.14m NOK

+9076.6%

Total assets

537.5k NOK 678.5k NOK

+26.2%

↑
Equity strengthened

Book equity 95.5k NOK → 130.8k NOK (equity ratio 17.8% → 19.3%). Calculated
↑
Cash rose

Bank deposits 66.9k NOK → 6.14m NOK (+9076.6% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.11m NOK to 1.83m NOK (-55.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 636.4k NOK → 665.7k NOK (15% → 36% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 3.11m NOK → 4.74m NOK (+52.4% YoY). Calculated