Org.nr 913 252 675 2014 → 2015 Year-over-year analysis

A4 BYGG AS: årsregnskap 2015 vs 2014

Grew 372037% on revenue, returned to profit

approved 2016-05-31; registry 2016-08-01; journal 2016 766138

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A4 BYGG AS. Revenue 1 388 NOK → 5.17m NOK (+372037.0%). Net result -111.4k NOK → +248.0k NOK. Equity -81.4k NOK → 7.17m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A4 BYGG AS.

Scorecard

Revenue
1 388 NOK 5.17m NOK
+372037.0%
Net result
-111.4k NOK +248.0k NOK
+322.5%
Equity
-81.4k NOK 7.17m NOK
+8901.2%
Cash
44.5k NOK 190.8k NOK
+328.4%
Total assets
256.6k NOK 894.7k NOK
+248.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 388 NOK to 5.17m NOK (+372037.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 111.4k NOK to a profit of 248.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -81.4k NOK → 7.17m NOK (equity ratio -31.7% → 801.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 44.5k NOK → 190.8k NOK (+328.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.46× → 1.13×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 819 NOK → 2.12m NOK (203% → 41% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 540.9k NOK → 237.9k NOK (-56.0% YoY). Calculated