Org.nr 989 100 858 2017 → 2018 Year-over-year analysis

A-B BYGGTJENESTER AS: årsregnskap 2018 vs 2017

Grew 226% on revenue

approved 2019-05-01; registry 2019-06-08; journal 2019 394260

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A-B BYGGTJENESTER AS. Revenue 302.1k NOK → 985.0k NOK (+226.1%). Equity 3.83m NOK → 3.78m 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 BYGGTJENESTER AS.

At a glance

Revenue

302.1k NOK 985.0k NOK

+226.1%

Operating result

n/m +111.3k NOK

—

Net result

n/m +52.0k NOK

—

Equity

3.83m NOK 3.78m NOK

-1.4%

Cash

3.99m NOK 3.14m NOK

-21.4%

Total assets

4.41m NOK 4.50m NOK

+2.1%

↑
Revenue rose

Operating income / revenue moved from 302.1k NOK to 985.0k NOK (+226.1% YoY). Calculated

↓
Equity eroded

Book equity 3.83m NOK → 3.78m NOK (equity ratio 86.8% → 83.9%). Calculated
↓
Cash fell

Bank deposits 3.99m NOK → 3.14m NOK (-21.4% YoY). Calculated

·
Payroll increased

Salary cost 58.1k NOK → 1.20m NOK (19% → 122% of revenue). Calculated
·
COGS moved

COGS / varekostnad 347.8k NOK → 653.9k NOK (+88.0% YoY). Calculated