FirmaIQ
Org.nr 993 581 755 2017 → 2018 Year-over-year analysis

A.U. BYGG AS: årsregnskap 2018 vs 2017

Slipped into loss

approved 2019-07-11; registry 2019-08-06; journal 2019 871556

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A.U. BYGG AS. Revenue 6.16m NOK → 6.04m NOK (-1.8%). Net result +48.5k NOK → -1.42m NOK. Equity -46.7k NOK → -1.47m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A.U. BYGG AS.

At a glance

Scorecard

Revenue
6.16m NOK 6.04m NOK
-1.8%
Operating result
n/m -1.38m NOK
—
Net result
+48.5k NOK -1.42m NOK
-3033.3%
Equity
-46.7k NOK -1.47m NOK
-3042.4%
Cash
64.4k NOK 259.2k NOK
+302.7%
Total assets
228.0k NOK 1.03m NOK
+351.5%

What improved

  • ↑

    Cash rose

    Bank deposits 64.4k NOK → 259.2k NOK (+302.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.16m NOK to 6.04m NOK (-1.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 48.5k NOK profit to a loss of 1.42m NOK. Calculated

  • ↓

    Equity eroded

    Book equity -46.7k NOK → -1.47m NOK (equity ratio -20.5% → -142.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.89m NOK → 3.39m NOK (47% → 56% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.36m NOK → 2.62m NOK (+11.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -142.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation