Org.nr 943 646 198 2015 → 2016 Year-over-year analysis

A BYGG GRUPPEN AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, returned to profit

approved 2017-06-30; registry 2017-08-02; journal 2017 810790

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A BYGG GRUPPEN AS. Revenue 100.0k NOK → 200 NOK (-99.8%). Net result -263.4k NOK → +176.6k NOK.

On the constructive side: turned profitable; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
100.0k NOK 200 NOK
-99.8%
Operating result
n/m -114.5k NOK
—
Net result
-263.4k NOK +176.6k NOK
+167.0%
Equity
n/m -5.52m NOK
—
Cash
35.3k NOK 44.6k NOK
+26.3%
Total assets
16.77m NOK 20.03m NOK
+19.5%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 263.4k NOK to a profit of 176.6k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 35.3k NOK → 44.6k NOK (+26.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 6.40×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.0k NOK to 200 NOK (-99.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 23.85m NOK → 30.67m NOK (23846% → 15334673% of revenue). Calculated

  • ↓

    COGS moved

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