2PLAN BYGG AS: årsregnskap 2019 vs 2018
Shrank 34% on revenue, cash halved-plus
approved 2020-03-09; registry 2020-03-12; journal 2020 238723
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 2PLAN BYGG AS. Revenue 2.47m NOK → 1.63m NOK (-33.9%). Equity 132.4k NOK → 36.6k NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 2.47m NOK to 1.63m NOK (-33.9% YoY). Calculated
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Equity eroded
Book equity 132.4k NOK → 36.6k NOK (equity ratio 25.7% → 10.8%). Calculated
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Cash fell
Bank deposits 340.5k NOK → 68.5k NOK (-79.9% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.42× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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Payroll up without matching revenue
Salary cost 802.6k NOK → 868.8k NOK (32% → 53% of revenue). Calculated