FirmaIQ
Org.nr 989 575 716 2013 → 2014 Year-over-year analysis

A BYGG ENTREPRENØR AS: årsregnskap 2014 vs 2013

Grew 689% on revenue, stronger earnings, fresh owner capital

approved 2015-03-10; registry 2015-03-23; journal 2015 332691

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A BYGG ENTREPRENØR AS. Revenue 40.27m NOK → 317.57m NOK (+688.7%). Net result +57.7k NOK → +8.66m NOK. Equity 11.74m NOK → 20.40m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A BYGG ENTREPRENØR AS.

At a glance

Scorecard

Revenue
40.27m NOK 317.57m NOK
+688.7%
Operating result
n/m +12.20m NOK
—
Net result
+57.7k NOK +8.66m NOK
+14911.3%
Equity
11.74m NOK 20.40m NOK
+73.7%
Cash
448.5k NOK 13.05m NOK
+2808.8%
Total assets
49.98m NOK 92.09m NOK
+84.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.27m NOK to 317.57m NOK (+688.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +57.7k NOK → +8.66m NOK (net margin 0.1% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.74m NOK → 20.40m NOK (equity ratio 23.5% → 22.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 448.5k NOK → 13.05m NOK (+2808.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 150.0k NOK → 6.15m NOK (+6.00m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 9.94m NOK → 15.91m NOK (25% → 5% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 23.97m NOK → 284.52m NOK (+1087.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 290.5k NOK → 287.7k NOK. Reported fact