Org.nr 987 693 029 2017 → 2018 Year-over-year analysis

AB BYGG OG EIENDOM AS: årsregnskap 2018 vs 2017

Grew 307% on revenue

approved 2019-05-24; registry 2019-06-13; journal 2019 421620

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AB BYGG OG EIENDOM AS. Revenue 182.1k NOK → 741.1k NOK (+307.0%). Equity -5 268 NOK → 20.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
182.1k NOK 741.1k NOK
+307.0%
Operating result
+37.5k NOK n/m
—
Net result
+37.5k NOK n/m
—
Equity
-5 268 NOK 20.0k NOK
+480.4%
Cash
70.6k NOK 171.5k NOK
+143.0%
Total assets
70.6k NOK 603.4k NOK
+754.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 182.1k NOK to 741.1k NOK (+307.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -5 268 NOK → 20.0k NOK (equity ratio -7.5% → 3.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 70.6k NOK → 171.5k NOK (+143.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.03×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.18m NOK → 637.6k NOK (648% → 86% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.0k NOK → 35.5k NOK (+196.1% YoY). Calculated