Org.nr 989 575 716 2017 → 2018 Year-over-year analysis

A BYGG ENTREPRENØR AS: årsregnskap 2018 vs 2017

Grew 25% on revenue, fresh owner capital

approved 2019-04-08; registry 2019-05-07; journal 2019 312406

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A BYGG ENTREPRENØR AS. Revenue 384.16m NOK → 481.84m NOK (+25.4%). Equity -31.85m NOK → 25.40m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A BYGG ENTREPRENØR AS.

Scorecard

Revenue
384.16m NOK 481.84m NOK
+25.4%
Operating result
-28.81m NOK n/m
—
Equity
-31.85m NOK 25.40m NOK
+179.8%
Cash
3.18m NOK 6.91m NOK
+117.2%
Total assets
132.75m NOK 108.57m NOK
-18.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 384.16m NOK to 481.84m NOK (+25.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -31.85m NOK → 25.40m NOK (equity ratio -24.0% → 23.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.18m NOK → 6.91m NOK (+117.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.71× → 1.47×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6.15m NOK → 85.08m NOK (+78.93m NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 352.37m NOK → 6.43bn NOK (+1725.1% YoY). Calculated