FirmaIQ
Org.nr 995 277 387 2014 → 2015 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2015 vs 2014

Grew 50% on revenue

approved 2016-04-13; registry 2016-04-16; journal 2016 370325

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3 BYGG GAUSDAL AS. Revenue 10.27m NOK → 15.39m NOK (+49.8%). Equity 4.30m NOK → 5.86m NOK.

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

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

At a glance

Scorecard

Revenue
10.27m NOK 15.39m NOK
+49.8%
Operating result
+1.80m NOK +2.39m NOK
+32.5%
Equity
4.30m NOK 5.86m NOK
+36.3%
Cash
4.26m NOK 3.71m NOK
-12.8%
Total assets
6.77m NOK 8.91m NOK
+31.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.27m NOK to 15.39m NOK (+49.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.80m NOK → +2.39m NOK (op. margin 17.6% → 15.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.30m NOK → 5.86m NOK (equity ratio 63.5% → 65.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.26m NOK → 3.71m NOK (-12.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.76m NOK → 3.96m NOK (37% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.85m NOK → 8.05m NOK (+108.8% YoY). Calculated