Org.nr 951 240 435 2017 → 2018 Year-over-year analysis

2R DATA OG REGNSKAP AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-03-08; registry 2019-03-13; journal 2019 232320

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2R DATA OG REGNSKAP AS. Revenue 2.77m NOK → 2.85m NOK (+3.0%). Net result +239.8k NOK → +240.3k NOK. Equity 643.9k NOK → 684.3k NOK.

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

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

Scorecard

Revenue
2.77m NOK 2.85m NOK
+3.0%
Operating result
+316.4k NOK +324.3k NOK
+2.5%
Net result
+239.8k NOK +240.3k NOK
+0.2%
Equity
643.9k NOK 684.3k NOK
+6.3%
Cash
805.6k NOK 876.9k NOK
+8.9%
Total assets
1.45m NOK 1.40m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.77m NOK to 2.85m NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +316.4k NOK → +324.3k NOK (op. margin 11.4% → 11.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 643.9k NOK → 684.3k NOK (equity ratio 44.6% → 49.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 805.6k NOK → 876.9k NOK (+8.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.87m NOK → 1.91m NOK (67% → 67% of revenue). Calculated