FirmaIQ
Org.nr 996 428 656 2016 → 2017 Year-over-year analysis

AB BYGGMONTERING AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-05-24; registry 2018-06-09; journal 2018 441350

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AB BYGGMONTERING AS. Revenue 15.75m NOK → 16.25m NOK (+3.2%). Net result +2.45m NOK → +1.06m NOK. Equity 1.79m NOK → 2.35m NOK.

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

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

Revenue
15.75m NOK 16.25m NOK
+3.2%
Operating result
n/m +1.39m NOK
—
Net result
+2.45m NOK +1.06m NOK
-56.6%
Equity
1.79m NOK 2.35m NOK
+31.5%
Cash
3.94m NOK 2.82m NOK
-28.6%
Total assets
6.51m NOK 6.07m NOK
-6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.75m NOK to 16.25m NOK (+3.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.79m NOK → 2.35m NOK (equity ratio 27.5% → 38.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.45m NOK → +1.06m NOK (net margin 15.6% → 6.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.94m NOK → 2.82m NOK (-28.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.26m NOK → 8.61m NOK (46% → 53% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.81m NOK → 4.51m NOK (+18.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 217.9k NOK → 249.3k NOK. Reported fact