AJ BYGG AS: årsregnskap 2016 vs 2015
Shrank 17% on revenue
approved 2017-06-26; registry 2017-07-15; journal 2017 710380
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AJ BYGG AS. Revenue 844.0k NOK → 699.8k NOK (-17.1%). Equity 91.3k NOK → 11.17m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 91.3k NOK → 11.17m NOK (equity ratio 21.1% → 2768.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 844.0k NOK to 699.8k NOK (-17.1% YoY). Calculated
-
↓
Cash fell
Bank deposits 44.1k NOK → 38.5k NOK (-12.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 397 NOK → 3.10m NOK (0% → 443% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 277.1k NOK → 303.4k NOK (+9.5% YoY). Calculated