A 1 BYGGMESTER JOHAN AS: årsregnskap 2015 vs 2014
Grew 56% on revenue, weaker earnings
approved 2016-06-28; registry 2016-08-22; journal 2016 840613
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A 1 BYGGMESTER JOHAN AS. Revenue 2.57m NOK → 3.99m NOK (+55.6%). Net result -52.7k NOK → -1.50m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: net result weakened.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A 1 BYGGMESTER JOHAN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.57m NOK to 3.99m NOK (+55.6% YoY). Calculated
-
↑
Cash rose
Bank deposits 653.5k NOK → 926.8k NOK (+41.8% YoY). Calculated
-
↑
Payroll decreased
Salary cost 3.20m NOK → 1 NOK (125% → 0% of revenue). Calculated
What deteriorated
-
↓
Net result weakened
Net result -52.7k NOK → -1.50m NOK (net margin -2.1% → -37.5%). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 200.0k NOK → 800 NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS fell
COGS / varekostnad 916.7k NOK → 638.5k NOK (-30.4% YoY). Calculated