FirmaIQ
Org.nr 989 575 716 2015 → 2016 Year-over-year analysis

A BYGG ENTREPRENØR AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue

approved 2017-04-01; registry 2017-05-04; journal 2017 305706

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A BYGG ENTREPRENØR AS. Revenue 225.60m NOK → 148.4k NOK (-99.9%). Net result +717 NOK → +60 NOK. Equity 21.21m NOK → 27.60m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
225.60m NOK 148.4k NOK
-99.9%
Operating result
+829.1k NOK +120 NOK
-100.0%
Net result
+717 NOK +60 NOK
-91.6%
Equity
21.21m NOK 27.60m NOK
+30.1%
Cash
853.5k NOK 36.85m NOK
+4217.3%
Total assets
73.99m NOK 133.58m NOK
+80.5%

What improved

  • ↑

    Equity strengthened

    Book equity 21.21m NOK → 27.60m NOK (equity ratio 28.7% → 20.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 853.5k NOK → 36.85m NOK (+4217.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 225.60m NOK to 148.4k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +829.1k NOK → +120 NOK (op. margin 0.4% → 0.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 23.85m NOK → 30.67m NOK (11% → 20668% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 194.33m NOK → 399.68m NOK (+105.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 322 NOK → 335.7k NOK. Reported fact