FirmaIQ
Org.nr 988 586 404 2015 → 2016 Year-over-year analysis

3-BYGG AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, slipped into loss

approved 2017-03-10; registry 2017-07-26; journal 2017 767557

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3-BYGG AS. Revenue 8.40m NOK → 0 NOK (-100.0%). Net result +4.64m NOK → -3 352 NOK. Equity 9.41m NOK → 4.40m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
8.40m NOK 0 NOK
-100.0%
Operating result
+269.5k NOK -128.1k NOK
-147.6%
Net result
+4.64m NOK -3 352 NOK
-100.1%
Equity
9.41m NOK 4.40m NOK
-53.2%
Cash
18.0k NOK 6.98m NOK
+38657.9%
Total assets
16.41m NOK 14.81m NOK
-9.7%

What improved

  • ↑

    Cash rose

    Bank deposits 18.0k NOK → 6.98m NOK (+38657.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.40m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +269.5k NOK → -128.1k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.64m NOK profit to a loss of 3 352 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.41m NOK → 4.40m NOK (equity ratio 57.3% → 29.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 35.3k NOK → 2 035 NOK (-94.2% YoY). Calculated