Org.nr 998 535 174 2015 → 2016 Year-over-year analysis

A&B BYGGMONTASJE AS: årsregnskap 2016 vs 2015

Grew 5620% on revenue, cash halved-plus

approved 2017-06-28; registry 2017-07-20; journal 2017 743715

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A&B BYGGMONTASJE AS. Revenue 62.3k NOK → 3.57m NOK (+5620.1%). Equity 4.10m NOK → 63.2k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&B BYGGMONTASJE AS.

At a glance

Revenue

62.3k NOK 3.57m NOK

+5620.1%

Net result

+43.7k NOK n/m

—

Equity

4.10m NOK 63.2k NOK

-98.5%

Cash

437.6k NOK 125.9k NOK

-71.2%

Total assets

673.1k NOK 395.1k NOK

-41.3%

↑
Revenue rose

Operating income / revenue moved from 62.3k NOK to 3.57m NOK (+5620.1% YoY). Calculated

↓
Equity eroded

Book equity 4.10m NOK → 63.2k NOK (equity ratio 609.2% → 16.0%). Calculated
↓
Cash fell

Bank deposits 437.6k NOK → 125.9k NOK (-71.2% YoY). Calculated

·
Payroll increased

Salary cost 397.0k NOK → 683.3k NOK (637% → 19% of revenue). Calculated
·
COGS moved

COGS / varekostnad 950.8k NOK → 2.38m NOK (+150.6% YoY). Calculated