A 1 BYGGMESTER JOHAN AS: årsregnskap 2016 vs 2015
Shrank 53% on revenue, fresh owner capital
approved 2017-06-30; registry 2017-07-26; journal 2017 769805
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A 1 BYGGMESTER JOHAN AS. Revenue 3.99m NOK → 1.86m NOK (-53.5%). Equity -985.9k NOK → 14.39m NOK.
On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -1.49m NOK → -579.3k NOK (op. margin -37.4% → -31.2%). Calculated
-
↑
Equity strengthened
Book equity -985.9k NOK → 14.39m NOK (equity ratio -99.0% → 1748.2%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.48× → 1.85×. Calculated
-
↑
Owners injected capital
Paid-in equity rose 800 NOK → 3.70m NOK (+3.70m NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.99m NOK to 1.86m NOK (-53.5% YoY). Calculated
-
↓
Cash fell
Bank deposits 926.8k NOK → 496.3k NOK (-46.4% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 638.5k NOK → 671.3k NOK (+5.1% YoY). Calculated