Org.nr 995 277 387 2013 → 2014 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2014 vs 2013

Grew 11% on revenue

approved 2015-02-27; registry 2015-03-04; journal 2015 315357

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 3 BYGG GAUSDAL AS. Revenue 9.28m NOK → 10.27m NOK (+10.7%). Equity 3.10m NOK → 4.30m NOK.

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

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

At a glance

Revenue

9.28m NOK 10.27m NOK

+10.7%

Operating result

+1.32m NOK +1.80m NOK

+36.4%

Equity

3.10m NOK 4.30m NOK

+38.9%

Cash

2.34m NOK 4.26m NOK

+82.3%

Total assets

4.92m NOK 6.77m NOK

+37.6%

↑
Revenue rose

Operating income / revenue moved from 9.28m NOK to 10.27m NOK (+10.7% YoY). Calculated
↑
Operating result improved

Operating result +1.32m NOK → +1.80m NOK (op. margin 14.3% → 17.6%). Calculated
↑
Equity strengthened

Book equity 3.10m NOK → 4.30m NOK (equity ratio 62.9% → 63.5%). Calculated
↑
Cash rose

Bank deposits 2.34m NOK → 4.26m NOK (+82.3% YoY). Calculated

·
Payroll increased

Salary cost 2.79m NOK → 3.76m NOK (30% → 37% of revenue). Calculated
·
COGS fell

COGS / varekostnad 4.45m NOK → 3.85m NOK (-13.3% YoY). Calculated