Org.nr 898 610 942 2014 → 2015 Year-over-year analysis

3BYGG AS: årsregnskap 2015 vs 2014

Grew 27% on revenue

approved 2016-05-30; registry 2016-06-11; journal 2016 500355

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3BYGG AS. Revenue 3.10m NOK → 3.93m NOK (+26.6%). Equity 127.2k NOK → 124.8k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3BYGG AS.

Scorecard

Revenue
3.10m NOK 3.93m NOK
+26.6%
Equity
127.2k NOK 124.8k NOK
-1.8%
Cash
300.1k NOK 185.6k NOK
-38.2%
Total assets
807.9k NOK 630.2k NOK
-22.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.10m NOK to 3.93m NOK (+26.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.5k NOK → 271 NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 127.2k NOK → 124.8k NOK (equity ratio 15.7% → 19.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 300.1k NOK → 185.6k NOK (-38.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.87m NOK → 3.73m NOK (+30.1% YoY). Calculated