FirmaIQ
Org.nr 947 246 852 2016 → 2017 Year-over-year analysis

3 - BYGGMESTER AS: årsregnskap 2017 vs 2016

Shrank 6% on revenue

approved 2018-03-13; registry 2018-07-12; journal 2018 673497

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 3 - BYGGMESTER AS. Revenue 22.26m NOK → 20.97m NOK (-5.8%). Equity 3.51m NOK → 3.66m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
22.26m NOK 20.97m NOK
-5.8%
Equity
3.51m NOK 3.66m NOK
+4.3%
Cash
4.72m NOK 6.25m NOK
+32.5%
Total assets
9.45m NOK 9.55m NOK
+1.1%

What improved

  • ↑

    Equity strengthened

    Book equity 3.51m NOK → 3.66m NOK (equity ratio 37.2% → 38.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.72m NOK → 6.25m NOK (+32.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.80× → 1.06×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.26m NOK to 20.97m NOK (-5.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.77m NOK → 7.83m NOK (30% → 37% of revenue). Calculated