Org.nr 995 277 387 2017 → 2018 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2018 vs 2017

Shrank 13% on revenue

approved 2019-05-07; registry 2019-06-15; journal 2019 427766

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 3 BYGG GAUSDAL AS. Revenue 21.09m NOK → 18.33m NOK (-13.1%). Equity 9.78m NOK → 11.85m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 3 BYGG GAUSDAL AS.

At a glance

Revenue

21.09m NOK 18.33m NOK

-13.1%

Equity

9.78m NOK 11.85m NOK

+21.2%

Cash

7.12m NOK 6.80m NOK

-4.5%

Total assets

14.09m NOK 15.31m NOK

+8.7%

↑
Equity strengthened

Book equity 9.78m NOK → 11.85m NOK (equity ratio 69.4% → 77.4%). Calculated

↓
Revenue fell

Operating income / revenue moved from 21.09m NOK to 18.33m NOK (-13.1% YoY). Calculated
↓
Cash fell

Bank deposits 7.12m NOK → 6.80m NOK (-4.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 4.64m NOK → 5.48m NOK (22% → 30% of revenue). Calculated

·
Paid-in equity reduced

Paid-in equity fell 300.0k NOK → 740 NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS fell

COGS / varekostnad 11.69m NOK → 8.61m NOK (-26.3% YoY). Calculated