Org.nr 998 375 509 2017 → 2018 Year-over-year analysis

2PLAN BYGG AS: årsregnskap 2018 vs 2017

Grew 33% on revenue

approved 2019-03-21; registry 2019-03-26; journal 2019 251541

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 2PLAN BYGG AS. Revenue 1.85m NOK → 2.47m NOK (+33.5%). Equity 34.2k NOK → 132.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

1.85m NOK 2.47m NOK

+33.5%

Equity

34.2k NOK 132.4k NOK

+287.5%

Cash

146.9k NOK 340.5k NOK

+131.7%

Total assets

320.4k NOK 515.8k NOK

+61.0%

↑
Revenue rose

Operating income / revenue moved from 1.85m NOK to 2.47m NOK (+33.5% YoY). Calculated
↑
Equity strengthened

Book equity 34.2k NOK → 132.4k NOK (equity ratio 10.7% → 25.7%). Calculated
↑
Cash rose

Bank deposits 146.9k NOK → 340.5k NOK (+131.7% YoY). Calculated
↑
Payroll decreased

Salary cost 906.9k NOK → 802.6k NOK (49% → 32% of revenue). Calculated

·
COGS moved

COGS / varekostnad 634.8k NOK → 1.24m NOK (+95.7% YoY). Calculated