Org.nr 996 428 656 2012 → 2013 Year-over-year analysis

AB BYGGMONTERING AS: årsregnskap 2013 vs 2012

Shrank 56% on revenue

approved 2014-06-26; registry 2014-08-27; journal 2014 719812

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AB BYGGMONTERING AS. Revenue 7.63m NOK → 3.36m NOK (-56.0%). Equity 3 493 NOK → 500.4k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

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

At a glance

Revenue

7.63m NOK 3.36m NOK

-56.0%

Operating result

-211.0k NOK +707.9k NOK

+435.4%

Net result

-167.4k NOK n/m

—

Equity

3 493 NOK 500.4k NOK

+14226.4%

Cash

9 278 NOK 231.5k NOK

+2395.2%

Total assets

1.10m NOK 213.2k NOK

-80.6%

↑
Operating result improved

Operating result -211.0k NOK → +707.9k NOK (op. margin -2.8% → 21.1%). Calculated
↑
Equity strengthened

Book equity 3 493 NOK → 500.4k NOK (equity ratio 0.3% → 234.7%). Calculated
↑
Cash rose

Bank deposits 9 278 NOK → 231.5k NOK (+2395.2% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.61× → 1.37×. Calculated
↑
Payroll decreased

Salary cost 3.59m NOK → 1.09m NOK (47% → 33% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 7.63m NOK to 3.36m NOK (-56.0% YoY). Calculated