Org.nr 994 906 283 2014 → 2015 Year-over-year analysis

3-BYGG ØSTFOLD AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-05-20; registry 2016-07-18; journal 2016 692996

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3-BYGG ØSTFOLD AS. Equity 902.2k NOK → 1.55m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for 3-BYGG ØSTFOLD AS.

Scorecard

Revenue
n/m 222.0k NOK
—
Operating result
-19.7k NOK +97.2k NOK
+592.9%
Equity
902.2k NOK 1.55m NOK
+72.0%
Cash
33.4k NOK 189.4k NOK
+467.3%
Total assets
3.02m NOK 19.93m NOK
+560.9%

What improved

  • ↑

    Operating result improved

    Operating result -19.7k NOK → +97.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 902.2k NOK → 1.55m NOK (equity ratio 29.9% → 7.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.4k NOK → 189.4k NOK (+467.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.28m NOK → 12.2k NOK. Reported fact