2PLAN BYGG AS: årsregnskap 2017 vs 2016
Grew 140% on revenue
approved 2018-02-15; registry 2018-02-21; journal 2018 211214
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for 2PLAN BYGG AS. Revenue 770.2k NOK → 1.85m NOK (+140.5%). Equity 62.3k NOK → 34.2k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 2PLAN BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 770.2k NOK to 1.85m NOK (+140.5% YoY). Calculated
-
↑
Cash rose
Bank deposits 145.8k NOK → 146.9k NOK (+0.8% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 62.3k NOK → 34.2k NOK (equity ratio 18.1% → 10.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 841.3k NOK → 906.9k NOK (109% → 49% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 672.7k NOK → 634.8k NOK (-5.6% YoY). Calculated