Org.nr 898 610 942 2015 → 2016 Year-over-year analysis

3BYGG AS: årsregnskap 2016 vs 2015

Shrank 14% on revenue

approved 2017-05-02; registry 2017-05-13; journal 2017 321982

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3BYGG AS. Revenue 3.93m NOK → 3.39m NOK (-13.7%). Equity 124.8k NOK → 131.2k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

3.93m NOK 3.39m NOK

-13.7%

Equity

124.8k NOK 131.2k NOK

+5.1%

Cash

185.6k NOK 207.4k NOK

+11.8%

Total assets

630.2k NOK 639.2k NOK

+1.4%

↑
Equity strengthened

Book equity 124.8k NOK → 131.2k NOK (equity ratio 19.8% → 20.5%). Calculated
↑
Cash rose

Bank deposits 185.6k NOK → 207.4k NOK (+11.8% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.93m NOK to 3.39m NOK (-13.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 271 NOK → 8 173 NOK (0% → 0% of revenue). Calculated