Org.nr 997 189 329 2015 → 2016 Year-over-year analysis

AC BYGG AS: årsregnskap 2016 vs 2015

Shrank 90% on revenue, cash halved-plus

approved 2017-05-19; registry 2017-06-12; journal 2017 426467

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AC BYGG AS. Revenue 519.3k NOK → 51.8k NOK (-90.0%). Equity 32.5k NOK → 28.5k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
519.3k NOK 51.8k NOK
-90.0%
Equity
32.5k NOK 28.5k NOK
-12.5%
Cash
107.1k NOK 1 222 NOK
-98.9%
Total assets
154.2k NOK 34.6k NOK
-77.6%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.07×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 519.3k NOK to 51.8k NOK (-90.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 32.5k NOK → 28.5k NOK (equity ratio 21.1% → 82.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 107.1k NOK → 1 222 NOK (-98.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 323.8k NOK → 20.7k NOK (-93.6% YoY). Calculated