Org.nr 998 246 202 2014 → 2015 Year-over-year analysis

A-B BYGG OG MALERTJENESTE AS: årsregnskap 2015 vs 2014

Grew 44% on revenue

approved 2016-05-31; registry 2016-06-28; journal 2016 586625

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A-B BYGG OG MALERTJENESTE AS. Revenue 4.94m NOK → 7.10m NOK (+43.7%). Equity 97.5k NOK → 13.29m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-B BYGG OG MALERTJENESTE AS.

At a glance

Revenue

4.94m NOK 7.10m NOK

+43.7%

Equity

97.5k NOK 13.29m NOK

+13532.4%

Cash

277.0k NOK 635.1k NOK

+129.2%

Total assets

1.11m NOK 2.20m NOK

+99.1%

↑
Revenue rose

Operating income / revenue moved from 4.94m NOK to 7.10m NOK (+43.7% YoY). Calculated
↑
Equity strengthened

Book equity 97.5k NOK → 13.29m NOK (equity ratio 8.8% → 603.2%). Calculated
↑
Cash rose

Bank deposits 277.0k NOK → 635.1k NOK (+129.2% YoY). Calculated
↑
Payroll decreased

Salary cost 1.85m NOK → 3 NOK (38% → 0% of revenue). Calculated

↓
Current ratio dropped below 1×

Current ratio 1.05× → 0.33× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated