Org.nr 987 693 029 2015 → 2016 Year-over-year analysis

AB BYGG OG EIENDOM AS: årsregnskap 2016 vs 2015

Grew 299% on revenue

approved 2017-04-04; registry 2017-04-06; journal 2017 266392

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AB BYGG OG EIENDOM AS. Revenue 357.4k NOK → 1.43m NOK (+298.9%). Equity 103.7k NOK → 102.2k NOK.

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

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

At a glance

Revenue

357.4k NOK 1.43m NOK

+298.9%

Equity

103.7k NOK 102.2k NOK

-1.5%

Cash

189.1k NOK 201.1k NOK

+6.4%

Total assets

380.4k NOK 574.9k NOK

+51.1%

↑
Revenue rose

Operating income / revenue moved from 357.4k NOK to 1.43m NOK (+298.9% YoY). Calculated
↑
Cash rose

Bank deposits 189.1k NOK → 201.1k NOK (+6.4% YoY). Calculated
↑
Payroll decreased

Salary cost 1.82m NOK → 1.35m NOK (509% → 95% of revenue). Calculated

↓
Equity eroded

Book equity 103.7k NOK → 102.2k NOK (equity ratio 27.3% → 17.8%). Calculated