Org.nr 932 291 509 2015 → 2016 Year-over-year analysis

A-BYGG AS: årsregnskap 2016 vs 2015

Shrank 58% on revenue, weaker earnings

approved 2017-05-15; registry 2017-06-12; journal 2017 425893

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A-BYGG AS. Revenue 386.1k NOK → 161.5k NOK (-58.2%). Net result +82.4k NOK → +15 NOK. Equity 367.6k NOK → 465.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
386.1k NOK 161.5k NOK
-58.2%
Operating result
+66.3k NOK +96.7k NOK
+45.8%
Net result
+82.4k NOK +15 NOK
-100.0%
Equity
367.6k NOK 465.1k NOK
+26.5%
Cash
260.4k NOK 318.9k NOK
+22.5%
Total assets
406.2k NOK 537.0k NOK
+32.2%

What improved

  • ↑

    Operating result improved

    Operating result +66.3k NOK → +96.7k NOK (op. margin 17.2% → 59.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 367.6k NOK → 465.1k NOK (equity ratio 90.5% → 86.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 260.4k NOK → 318.9k NOK (+22.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 207.6k NOK → 3 431 NOK (54% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 386.1k NOK to 161.5k NOK (-58.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +82.4k NOK → +15 NOK (net margin 21.3% → 0.0%). Calculated