Org.nr 988 586 404 2014 → 2015 Year-over-year analysis

3-BYGG AS: årsregnskap 2015 vs 2014

Grew 14948% on revenue, cash halved-plus

approved 2016-04-10; registry 2016-06-09; journal 2016 485780

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3-BYGG AS. Revenue 55.8k NOK → 8.40m NOK (+14947.6%). Equity 4.77m NOK → 9.41m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
55.8k NOK 8.40m NOK
+14947.6%
Operating result
-182.1k NOK +269.5k NOK
+248.0%
Net result
n/m +4.64m NOK
—
Equity
4.77m NOK 9.41m NOK
+97.3%
Cash
276.3k NOK 18.0k NOK
-93.5%
Total assets
9.09m NOK 16.41m NOK
+80.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 55.8k NOK to 8.40m NOK (+14947.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -182.1k NOK → +269.5k NOK (op. margin -326.1% → 3.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.77m NOK → 9.41m NOK (equity ratio 52.5% → 57.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 276.3k NOK → 18.0k NOK (-93.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 107.2k NOK → 35.3k NOK (-67.0% YoY). Calculated