Org.nr 848 218 022 2015 → 2016 Year-over-year analysis

A P BYGG AS: årsregnskap 2016 vs 2015

Shrank 31% on revenue

approved 2017-06-30; registry 2017-07-05; journal 2017 601633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A P BYGG AS. Revenue 3.42m NOK → 2.37m NOK (-30.8%). Equity 2.35m NOK → 3.08m NOK.

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

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

Scorecard

Revenue
3.42m NOK 2.37m NOK
-30.8%
Operating result
n/m +1.24m NOK
—
Net result
+425.6k NOK n/m
—
Equity
2.35m NOK 3.08m NOK
+31.0%
Cash
320.2k NOK 391.5k NOK
+22.3%
Total assets
8.44m NOK 10.48m NOK
+24.2%

What improved

  • ↑

    Equity strengthened

    Book equity 2.35m NOK → 3.08m NOK (equity ratio 27.9% → 29.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 320.2k NOK → 391.5k NOK (+22.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.42m NOK to 2.37m NOK (-30.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.20m NOK → 964.2k NOK (-19.6% YoY). Calculated