Org.nr 987 693 029 2014 → 2015 Year-over-year analysis

AB BYGG OG EIENDOM AS: årsregnskap 2015 vs 2014

Grew 141% on revenue

approved 2016-04-26; registry 2016-04-30; journal 2016 400522

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AB BYGG OG EIENDOM AS. Revenue 148.3k NOK → 357.4k NOK (+141.0%). Equity 159.1k NOK → 103.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB BYGG OG EIENDOM AS.

Scorecard

Revenue
148.3k NOK 357.4k NOK
+141.0%
Equity
159.1k NOK 103.7k NOK
-34.8%
Cash
168.2k NOK 189.1k NOK
+12.5%
Total assets
168.2k NOK 380.4k NOK
+126.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 148.3k NOK to 357.4k NOK (+141.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 168.2k NOK → 189.1k NOK (+12.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 159.1k NOK → 103.7k NOK (equity ratio 94.6% → 27.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 65.5k NOK → 1.82m NOK (44% → 509% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 609 NOK → 1.34m NOK (+51103.9% YoY). Calculated