A TIL Å BYGG AS: årsregnskap 2016 vs 2015
Grew 123% on revenue, returned to profit, fresh owner capital
approved 2017-06-26; registry 2017-07-19; journal 2017 733982
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A TIL Å BYGG AS. Revenue 4.20m NOK → 9.38m NOK (+123.5%). Net result -84.4k NOK → +642.3k NOK. Equity 9 283 NOK → 651.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A TIL Å BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.20m NOK to 9.38m NOK (+123.5% YoY). Calculated
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Operating result improved
Operating result -83.0k NOK → +840.6k NOK (op. margin -2.0% → 9.0%). Calculated
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Turned profitable
Net result flipped from a loss of 84.4k NOK to a profit of 642.3k NOK. Calculated
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Equity strengthened
Book equity 9 283 NOK → 651.6k NOK (equity ratio 1.3% → 72.9%). Calculated
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Cash rose
Bank deposits 375.9k NOK → 526.4k NOK (+40.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.47m NOK → 2.16m NOK (35% → 23% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.30m NOK → 5.64m NOK (+145.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 18.0k NOK → 29.4k NOK. Reported fact