Org.nr 919 871 466 2017 → 2018 Year-over-year analysis

2TAL UTEMILJØ ANLEGGSGARTNER AS: årsregnskap 2018 vs 2017

Stronger earnings, fresh owner capital

approved 2019-06-30; registry 2019-08-06; journal 2019 874074

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2TAL UTEMILJØ ANLEGGSGARTNER AS. Revenue 0 NOK → 34.29m NOK. Net result +3 NOK → +3.19m NOK. Equity 21.9k NOK → 3.21m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2TAL UTEMILJØ ANLEGGSGARTNER AS.

Scorecard

Revenue
0 NOK 34.29m NOK
—
Operating result
0 NOK +4.33m NOK
—
Net result
+3 NOK +3.19m NOK
+106215266.7%
Equity
21.9k NOK 3.21m NOK
+14575.3%
Cash
30.0k NOK 2.13m NOK
+7004.2%
Total assets
32.4k NOK 11.20m NOK
+34446.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 34.29m NOK. Calculated

  • ↑

    Operating result improved

    Operating result 0 NOK → +4.33m NOK. Calculated

  • ↑

    Net result improved

    Net result +3 NOK → +3.19m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 21.9k NOK → 3.21m NOK (equity ratio 67.4% → 28.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 2.13m NOK (+7004.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 62 NOK → 14.1k NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 418 NOK → 10.6k NOK (+2436.4% YoY). Calculated