AB BYGGMONTERING AS: årsregnskap 2016 vs 2015
Grew 43% on revenue, weaker earnings
approved 2017-05-24; registry 2017-06-14; journal 2017 441903
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AB BYGGMONTERING AS. Revenue 11.01m NOK → 15.75m NOK (+43.0%). Net result +1.40bn NOK → +2.45m NOK. Equity 337.4k NOK → 1.79m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AB BYGGMONTERING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 11.01m NOK to 15.75m NOK (+43.0% YoY). Calculated
-
↑
Equity strengthened
Book equity 337.4k NOK → 1.79m NOK (equity ratio 8.3% → 27.5%). Calculated
-
↑
Cash rose
Bank deposits 536.1k NOK → 3.94m NOK (+635.5% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +1.40bn NOK → +2.45m NOK (net margin 12703.7% → 15.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 5.13m NOK → 7.26m NOK (47% → 46% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2.78m NOK → 3.81m NOK (+37.2% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 200.0k NOK → 217.9k NOK. Reported fact