Org.nr 999 413 706 2015 → 2016 Year-over-year analysis

1-2-3 BYGG VEST AS: årsregnskap 2016 vs 2015

Shrank 88% on revenue, weaker earnings

approved 2017-06-13; registry 2017-06-19; journal 2017 477207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 1-2-3 BYGG VEST AS. Revenue 1.26m NOK → 149.3k NOK (-88.1%). Net result +156.2k NOK → +41.1k NOK. Equity 146.5k NOK → 137.6k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1-2-3 BYGG VEST AS.

Scorecard

Revenue
1.26m NOK 149.3k NOK
-88.1%
Operating result
+178.4k NOK +58.3k NOK
-67.3%
Net result
+156.2k NOK +41.1k NOK
-73.7%
Equity
146.5k NOK 137.6k NOK
-6.1%
Cash
306.7k NOK 205.0k NOK
-33.2%
Total assets
492.8k NOK 443.3k NOK
-10.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.26m NOK to 149.3k NOK (-88.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +178.4k NOK → +58.3k NOK (op. margin 14.2% → 39.1%). Calculated

  • ↓

    Net result weakened

    Net result +156.2k NOK → +41.1k NOK (net margin 12.4% → 27.5%). Calculated

  • ↓

    Equity eroded

    Book equity 146.5k NOK → 137.6k NOK (equity ratio 29.7% → 31.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 306.7k NOK → 205.0k NOK (-33.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 92.7k NOK → 57.0k NOK (-38.4% YoY). Calculated