Org.nr 951 240 435 2016 → 2017 Year-over-year analysis

2R DATA OG REGNSKAP AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-03-02; registry 2018-03-19; journal 2018 236899

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 2R DATA OG REGNSKAP AS. Revenue 2.73m NOK → 2.77m NOK (+1.6%). Net result +219.3k NOK → +239.8k NOK. Equity 584.2k NOK → 643.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 2R DATA OG REGNSKAP AS.

Scorecard

Revenue
2.73m NOK 2.77m NOK
+1.6%
Operating result
+296.9k NOK +316.4k NOK
+6.5%
Net result
+219.3k NOK +239.8k NOK
+9.3%
Equity
584.2k NOK 643.9k NOK
+10.2%
Cash
679.7k NOK 805.6k NOK
+18.5%
Total assets
289.2k NOK 1.45m NOK
+399.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.73m NOK to 2.77m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +296.9k NOK → +316.4k NOK (op. margin 10.9% → 11.4%). Calculated

  • ↑

    Net result improved

    Net result +219.3k NOK → +239.8k NOK (net margin 8.0% → 8.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 584.2k NOK → 643.9k NOK (equity ratio 202.0% → 44.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 679.7k NOK → 805.6k NOK (+18.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.82m NOK → 1.87m NOK (67% → 67% of revenue). Calculated