A-BYGG AS: årsregnskap 2015 vs 2014
Shrank 21% on revenue, returned to profit
approved 2016-05-19; registry 2016-06-06; journal 2016 472984
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A-BYGG AS. Revenue 485.9k NOK → 386.1k NOK (-20.5%). Net result -13.6k NOK → +82.4k NOK. Equity 285.3k NOK → 367.6k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -56.4k NOK → +66.3k NOK (op. margin -11.6% → 17.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 13.6k NOK to a profit of 82.4k NOK. Calculated
-
↑
Equity strengthened
Book equity 285.3k NOK → 367.6k NOK (equity ratio 48.9% → 90.5%). Calculated
-
↑
Payroll decreased
Salary cost 406.3k NOK → 207.6k NOK (84% → 54% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 485.9k NOK to 386.1k NOK (-20.5% YoY). Calculated
-
↓
Cash fell
Bank deposits 445.9k NOK → 260.4k NOK (-41.6% YoY). Calculated