AB BYGGMONTERING AS: årsregnskap 2015 vs 2014
Grew 99% on revenue, stronger earnings
approved 2016-05-25; registry 2016-06-09; journal 2016 489198
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AB BYGGMONTERING AS. Revenue 5.54m NOK → 11.01m NOK (+98.9%). Net result +876.50m NOK → +1.40bn NOK. Equity 738.3k NOK → 337.4k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AB BYGGMONTERING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.54m NOK to 11.01m NOK (+98.9% YoY). Calculated
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↑
Net result improved
Net result +876.50m NOK → +1.40bn NOK (net margin 15831.0% → 12703.7%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 738.3k NOK → 337.4k NOK (equity ratio 32.8% → 8.3%). Calculated
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↓
Cash fell
Bank deposits 839.8k NOK → 536.1k NOK (-36.2% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 8.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2.04m NOK → 5.13m NOK (37% → 47% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.62m NOK → 2.78m NOK (+71.5% YoY). Calculated