Org.nr 913 252 675 2016 → 2017 Year-over-year analysis

A4 BYGG AS: årsregnskap 2017 vs 2016

Shrank 27% on revenue

approved 2018-06-25; registry 2018-07-03; journal 2018 606448

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A4 BYGG AS. Revenue 8.90m NOK → 6.49m NOK (-27.0%). Equity 83.5k NOK → -223.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A4 BYGG AS.

Scorecard

Revenue
8.90m NOK 6.49m NOK
-27.0%
Operating result
n/m -395.2k NOK
—
Net result
n/m -307.1k NOK
—
Equity
83.5k NOK -223.7k NOK
-368.0%
Cash
284.7k NOK 207.8k NOK
-27.0%
Total assets
837.3k NOK 200.8k NOK
-76.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.04m NOK → 3.02m NOK (34% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.90m NOK to 6.49m NOK (-27.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 83.5k NOK → -223.7k NOK (equity ratio 10.0% → -111.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 284.7k NOK → 207.8k NOK (-27.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -111.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 31.7k NOK → 22.9k NOK. Reported fact