Org.nr 995 277 387 2018 → 2019 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2019 vs 2018

Grew 54% on revenue, cash halved-plus, fresh owner capital

approved 2020-04-03; registry 2020-04-16; journal 2020 290947

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3 BYGG GAUSDAL AS. Revenue 18.33m NOK → 28.20m NOK (+53.9%). Equity 11.85m NOK → 12.12m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. 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

Revenue

18.33m NOK 28.20m NOK

+53.9%

Operating result

n/m +4.57m NOK

—

Net result

n/m +3.61m NOK

—

Equity

11.85m NOK 12.12m NOK

+2.2%

Cash

6.80m NOK 3.24m NOK

-52.3%

Total assets

15.31m NOK 18.12m NOK

+18.4%

↑
Revenue rose

Operating income / revenue moved from 18.33m NOK to 28.20m NOK (+53.9% YoY). Calculated
↑
Equity strengthened

Book equity 11.85m NOK → 12.12m NOK (equity ratio 77.4% → 66.9%). Calculated
↑
Owners injected capital

Paid-in equity rose 740 NOK → 8.51m NOK (+8.51m NOK). Reported fact

·
Payroll increased

Salary cost 5.48m NOK → 7.09m NOK (30% → 25% of revenue). Calculated
·
COGS moved

COGS / varekostnad 8.61m NOK → 14.36m NOK (+66.8% YoY). Calculated