FirmaIQ
Org.nr 976 842 197 2014 → 2015 Year-over-year analysis

3 BYGG MESTER EIENDOM AS: årsregnskap 2015 vs 2014

Grew 34% on revenue, stronger earnings

approved 2016-03-19; registry 2016-07-04; journal 2016 618621

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3 BYGG MESTER EIENDOM AS. Revenue 72.74m NOK → 97.52m NOK (+34.1%). Net result +8.85m NOK → +14.03m NOK. Equity 116.84m NOK → 115.86m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 3 BYGG MESTER EIENDOM AS.

At a glance

Scorecard

Revenue
72.74m NOK 97.52m NOK
+34.1%
Net result
+8.85m NOK +14.03m NOK
+58.6%
Equity
116.84m NOK 115.86m NOK
-0.8%
Cash
22.73m NOK 56.70m NOK
+149.5%
Total assets
139.73m NOK 147.77m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 72.74m NOK to 97.52m NOK (+34.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +8.85m NOK → +14.03m NOK (net margin 12.2% → 14.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.73m NOK → 56.70m NOK (+149.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 116.84m NOK → 115.86m NOK (equity ratio 83.6% → 78.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.61m NOK → 2.80m NOK (4% → 3% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.83m NOK → 3.06m NOK. Reported fact