Org.nr 989 100 858 2016 → 2017 Year-over-year analysis

A-B BYGGTJENESTER AS: årsregnskap 2017 vs 2016

Shrank 21% on revenue

approved 2018-05-24; registry 2018-06-05; journal 2018 402975

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-B BYGGTJENESTER AS. Revenue 383.2k NOK → 302.1k NOK (-21.2%). Equity 4.40m NOK → 3.83m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A-B BYGGTJENESTER AS.

At a glance

Revenue

383.2k NOK 302.1k NOK

-21.2%

Operating result

+3.00m NOK n/m

—

Net result

+2.18m NOK n/m

—

Equity

4.40m NOK 3.83m NOK

-13.0%

Cash

6.22m NOK 3.99m NOK

-35.8%

Total assets

6.22m NOK 4.41m NOK

-29.0%

↓
Revenue fell

Operating income / revenue moved from 383.2k NOK to 302.1k NOK (-21.2% YoY). Calculated
↓
Equity eroded

Book equity 4.40m NOK → 3.83m NOK (equity ratio 70.8% → 86.8%). Calculated
↓
Cash fell

Bank deposits 6.22m NOK → 3.99m NOK (-35.8% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 6 934 NOK → 58.1k NOK (2% → 19% of revenue). Calculated

·
Paid-in equity reduced

Paid-in equity fell 500.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation