Org.nr 997 189 329 2014 → 2015 Year-over-year analysis

AC BYGG AS: årsregnskap 2015 vs 2014

Grew 145% on revenue

approved 2016-05-31; registry 2016-06-27; journal 2016 582183

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AC BYGG AS. Revenue 211.7k NOK → 519.3k NOK (+145.3%). Equity 13.9k NOK → 32.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AC BYGG AS.

Scorecard

Revenue
211.7k NOK 519.3k NOK
+145.3%
Equity
13.9k NOK 32.5k NOK
+133.8%
Cash
32.6k NOK 107.1k NOK
+229.0%
Total assets
76.7k NOK 154.2k NOK
+101.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 211.7k NOK to 519.3k NOK (+145.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 13.9k NOK → 32.5k NOK (equity ratio 18.1% → 21.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.6k NOK → 107.1k NOK (+229.0% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.22× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 78.0k NOK → 323.8k NOK (+315.1% YoY). Calculated