Org.nr 995 277 387 2016 → 2017 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2017 vs 2016

Grew 29% on revenue

approved 2018-04-23; registry 2018-06-05; journal 2018 403201

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 3 BYGG GAUSDAL AS. Revenue 16.35m NOK → 21.09m NOK (+29.0%). Equity 7.57m NOK → 9.78m NOK.

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

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

Scorecard

Revenue
16.35m NOK 21.09m NOK
+29.0%
Equity
7.57m NOK 9.78m NOK
+29.1%
Cash
4.65m NOK 7.12m NOK
+53.2%
Total assets
11.01m NOK 14.09m NOK
+28.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.35m NOK to 21.09m NOK (+29.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.57m NOK → 9.78m NOK (equity ratio 68.8% → 69.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.65m NOK → 7.12m NOK (+53.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.34m NOK → 4.64m NOK (27% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.05m NOK → 11.69m NOK (+45.2% YoY). Calculated