Org.nr 947 246 852 2017 → 2018 Year-over-year analysis

3 - BYGGMESTER AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-02-20; registry 2019-06-05; journal 2019 377672

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3 - BYGGMESTER AS. Revenue 20.97m NOK → 20.00m NOK (-4.6%). Equity 3.66m NOK → 4.04m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
20.97m NOK 20.00m NOK
-4.6%
Operating result
n/m +496.3k NOK
—
Net result
n/m +380.1k NOK
—
Equity
3.66m NOK 4.04m NOK
+10.4%
Cash
6.25m NOK 4.80m NOK
-23.2%
Total assets
9.55m NOK 10.53m NOK
+10.2%

What improved

  • ↑

    Equity strengthened

    Book equity 3.66m NOK → 4.04m NOK (equity ratio 38.4% → 38.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.83m NOK → 7.00m NOK (37% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.97m NOK to 20.00m NOK (-4.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 6.25m NOK → 4.80m NOK (-23.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.06× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated