1-2-3 BYGG VEST AS: årsregnskap 2015 vs 2014
Shrank 15% on revenue
approved 2016-03-21; registry 2016-03-29; journal 2016 341848
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 1-2-3 BYGG VEST AS. Revenue 1.48m NOK → 1.26m NOK (-14.9%). Net result +150.8k NOK → +156.2k NOK. Equity -9 661 NOK → 146.5k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1-2-3 BYGG VEST AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +162.6k NOK → +178.4k NOK (op. margin 11.0% → 14.2%). Calculated
-
↑
Equity strengthened
Book equity -9 661 NOK → 146.5k NOK (equity ratio -3.3% → 29.7%). Calculated
-
↑
Cash rose
Bank deposits 243.5k NOK → 306.7k NOK (+25.9% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.89× → 1.59×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.48m NOK to 1.26m NOK (-14.9% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 464.1k NOK → 92.7k NOK (-80.0% YoY). Calculated