FirmaIQ
Org.nr 998 375 509 2019 → 2020 Year-over-year analysis

2PLAN BYGG AS: årsregnskap 2020 vs 2019

Grew 78% on revenue

approved 2021-02-18; registry 2021-03-03; journal 2021 133023

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 2PLAN BYGG AS. Revenue 1.63m NOK → 2.90m NOK (+77.7%). Equity 36.6k NOK → 212.3k NOK.

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

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

At a glance

Scorecard

Revenue
1.63m NOK 2.90m NOK
+77.7%
Operating result
n/m +326.7k NOK
—
Net result
n/m +275.7k NOK
—
Equity
36.6k NOK 212.3k NOK
+479.4%
Cash
68.5k NOK 6.38m NOK
+9211.3%
Total assets
338.7k NOK 790.4k NOK
+133.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.63m NOK to 2.90m NOK (+77.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 36.6k NOK → 212.3k NOK (equity ratio 10.8% → 26.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.5k NOK → 6.38m NOK (+9211.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.33×. Calculated

  • ↑

    Payroll decreased

    Salary cost 868.8k NOK → 192.8k NOK (53% → 7% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.54m NOK → 1.01m NOK (-77.7% YoY). Calculated