AJ SANDNES BYGG AS: årsregnskap 2016 vs 2015
Grew 20% on revenue
approved 2017-06-29; registry 2017-07-10; journal 2017 637450
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AJ SANDNES BYGG AS. Revenue 17.62m NOK → 21.12m NOK (+19.9%). Equity 6.34m NOK → 6.52m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ SANDNES BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 17.62m NOK to 21.12m NOK (+19.9% YoY). Calculated
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↑
Equity strengthened
Book equity 6.34m NOK → 6.52m NOK. Calculated
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↑
Cash rose
Bank deposits 3.64m NOK → 4.38m NOK (+20.6% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 2.21× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 5.42m NOK → 5.86m NOK (31% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.79m NOK → 13.18m NOK (+34.5% YoY). Calculated