FirmaIQ
Org.nr 989 100 858 2014 → 2015 Year-over-year analysis

A-B BYGGTJENESTER AS: årsregnskap 2015 vs 2014

Grew 6% on revenue, weaker earnings

approved 2016-04-30; registry 2016-05-18; journal 2016 429035

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A-B BYGGTJENESTER AS. Revenue 239 NOK → 253 NOK (+5.9%). Net result -14.6k NOK → -52.1k NOK. Equity 2.28m NOK → 2.22m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
239 NOK 253 NOK
+5.9%
Operating result
+143.4k NOK +79.9k NOK
-44.3%
Net result
-14.6k NOK -52.1k NOK
-255.9%
Equity
2.28m NOK 2.22m NOK
-2.3%
Cash
2 743 NOK 11.5k NOK
+318.3%
Total assets
5.99m NOK 6.09m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 239 NOK to 253 NOK (+5.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2 743 NOK → 11.5k NOK (+318.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +143.4k NOK → +79.9k NOK (op. margin 60010.9% → 31574.3%). Calculated

  • ↓

    Net result weakened

    Net result -14.6k NOK → -52.1k NOK (net margin -6125.9% → -20597.2%). Calculated

  • ↓

    Equity eroded

    Book equity 2.28m NOK → 2.22m NOK (equity ratio 38.0% → 36.5%). Calculated