Org.nr 993 581 755 2014 → 2015 Year-over-year analysis

A.U. BYGG AS: årsregnskap 2015 vs 2014

Shrank 12% on revenue, cash halved-plus

approved 2016-05-26; registry 2016-06-09; journal 2016 486096

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A.U. BYGG AS. Revenue 3.83m NOK → 3.39m NOK (-11.6%). Equity 61.6k NOK → 132.3k NOK.

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

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

At a glance

Revenue

3.83m NOK 3.39m NOK

-11.6%

Net result

+316.2k NOK n/m

—

Equity

61.6k NOK 132.3k NOK

+114.8%

Cash

168.4k NOK 57.9k NOK

-65.6%

Total assets

534.0k NOK 26.4k NOK

-95.1%

↑
Equity strengthened

Book equity 61.6k NOK → 132.3k NOK (equity ratio 11.5% → 501.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.83m NOK to 3.39m NOK (-11.6% YoY). Calculated
↓
Cash fell

Bank deposits 168.4k NOK → 57.9k NOK (-65.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.43m NOK → 1.45m NOK (37% → 43% of revenue). Calculated