Org.nr 917 634 874 2016 → 2017 Year-over-year analysis

A2 BYGG AS: årsregnskap 2017 vs 2016

Shrank 63% on revenue, stronger earnings

approved 2018-06-22; registry 2018-07-26; journal 2018 792409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A2 BYGG AS. Revenue 921.0k NOK → 337.9k NOK (-63.3%). Net result +263.6k NOK → +595.8k NOK. Equity 6.29m NOK → 889.5k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
921.0k NOK 337.9k NOK
-63.3%
Operating result
+351.4k NOK +868.5k NOK
+147.1%
Net result
+263.6k NOK +595.8k NOK
+126.0%
Equity
6.29m NOK 889.5k NOK
-85.9%
Cash
410.0k NOK 350.8k NOK
-14.5%
Total assets
651.2k NOK 670.0k NOK
+2.9%

What improved

  • ↑

    Operating result improved

    Operating result +351.4k NOK → +868.5k NOK (op. margin 38.2% → 257.0%). Calculated

  • ↑

    Net result improved

    Net result +263.6k NOK → +595.8k NOK (net margin 28.6% → 176.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 921.0k NOK to 337.9k NOK (-63.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.29m NOK → 889.5k NOK (equity ratio 966.5% → 132.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 410.0k NOK → 350.8k NOK (-14.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.75× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 358 NOK → 342.9k NOK (0% → 101% of revenue). Calculated