Org.nr 996 428 656 2013 → 2014 Year-over-year analysis

AB BYGGMONTERING AS: årsregnskap 2014 vs 2013

Grew 65% on revenue

approved 2015-04-22; registry 2015-05-02; journal 2015 375461

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AB BYGGMONTERING AS. Revenue 3.36m NOK → 5.54m NOK (+65.0%). Equity 500.4k NOK → 738.3k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AB BYGGMONTERING AS.

Scorecard

Revenue
3.36m NOK 5.54m NOK
+65.0%
Operating result
+707.9k NOK n/m
—
Net result
n/m +876.50m NOK
—
Equity
500.4k NOK 738.3k NOK
+47.5%
Cash
231.5k NOK 839.8k NOK
+262.7%
Total assets
213.2k NOK 2.25m NOK
+956.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.36m NOK to 5.54m NOK (+65.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 500.4k NOK → 738.3k NOK (equity ratio 234.7% → 32.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 231.5k NOK → 839.8k NOK (+262.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.09m NOK → 2.04m NOK (33% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.19m NOK → 1.62m NOK (+36.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.1k NOK → 200.0k NOK. Reported fact