Org.nr 947 246 852 2015 → 2016 Year-over-year analysis

3 - BYGGMESTER AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-04-18; registry 2017-05-22; journal 2017 335861

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3 - BYGGMESTER AS. Revenue 21.85m NOK → 22.26m NOK (+1.9%). Equity 3.06m NOK → 3.51m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3 - BYGGMESTER AS.

Scorecard

Revenue
21.85m NOK 22.26m NOK
+1.9%
Equity
3.06m NOK 3.51m NOK
+14.9%
Cash
4.75m NOK 4.72m NOK
-0.6%
Total assets
9.01m NOK 9.45m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.85m NOK to 22.26m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.06m NOK → 3.51m NOK (equity ratio 33.9% → 37.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.75m NOK → 4.72m NOK (-0.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.63m NOK → 6.77m NOK (30% → 30% of revenue). Calculated