Org.nr 998 535 174 2014 → 2015 Year-over-year analysis

A&B BYGGMONTASJE AS: årsregnskap 2015 vs 2014

Shrank 95% on revenue, returned to profit

approved 2016-06-28; registry 2016-08-17; journal 2016 838025

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A&B BYGGMONTASJE AS. Revenue 1.30m NOK → 62.3k NOK (-95.2%). Net result -31.2k NOK → +43.7k NOK. Equity 56.8k NOK → 4.10m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.30m NOK 62.3k NOK
-95.2%
Operating result
-31.1k NOK n/m
—
Net result
-31.2k NOK +43.7k NOK
+240.1%
Equity
56.8k NOK 4.10m NOK
+7120.8%
Cash
113.7k NOK 437.6k NOK
+284.8%
Total assets
213.4k NOK 673.1k NOK
+215.4%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 31.2k NOK to a profit of 43.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 56.8k NOK → 4.10m NOK (equity ratio 26.6% → 609.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 113.7k NOK → 437.6k NOK (+284.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.30m NOK to 62.3k NOK (-95.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 651.4k NOK → 950.8k NOK (+46.0% YoY). Calculated