Org.nr 995 277 387 2015 → 2016 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2016 vs 2015

Grew 6% on revenue

approved 2017-03-27; registry 2017-03-30; journal 2017 253260

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3 BYGG GAUSDAL AS. Revenue 15.39m NOK → 16.35m NOK (+6.2%). Equity 5.86m NOK → 7.57m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
15.39m NOK 16.35m NOK
+6.2%
Operating result
+2.39m NOK n/m
—
Equity
5.86m NOK 7.57m NOK
+29.1%
Cash
3.71m NOK 4.65m NOK
+25.2%
Total assets
8.91m NOK 11.01m NOK
+23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.39m NOK to 16.35m NOK (+6.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.86m NOK → 7.57m NOK (equity ratio 65.8% → 68.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.71m NOK → 4.65m NOK (+25.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.96m NOK → 4.34m NOK (26% → 27% of revenue). Calculated