2PLAN BYGG AS: årsregnskap 2023 vs 2022
Shrank 38% on revenue, weaker earnings, cash halved-plus
approved 2024-05-05; registry 2024-05-07; journal 2024 398976
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2PLAN BYGG AS. Revenue 2.66m NOK → 1.64m NOK (-38.4%). Net result -33.7k NOK → -219.0k NOK. Equity 235.4k NOK → 16.4k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2PLAN BYGG AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 9.90m NOK → 805.6k NOK (372% → 49% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.66m NOK to 1.64m NOK (-38.4% YoY). Calculated
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↓
Operating result weakened
Operating result -33.7k NOK → -219.5k NOK (op. margin -1.3% → -13.4%). Calculated
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↓
Net result weakened
Net result -33.7k NOK → -219.0k NOK (net margin -1.3% → -13.4%). Calculated
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↓
Equity eroded
Book equity 235.4k NOK → 16.4k NOK (equity ratio 47.9% → 7.1%). Calculated
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↓
Cash fell
Bank deposits 300.7k NOK → 107.0k NOK (-64.4% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 7.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 1.48m NOK → 651.7k NOK (-56.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact