Org.nr 989 742 728 2016 → 2017 Year-over-year analysis

AJ SANDNES BYGG AS: årsregnskap 2017 vs 2016

Grew 9% on revenue

approved 2018-06-19; registry 2018-07-25; journal 2018 780823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AJ SANDNES BYGG AS. Revenue 21.12m NOK → 23.04m NOK (+9.1%). Equity 6.52m NOK → 7.83m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJ SANDNES BYGG AS.

Scorecard

Revenue
21.12m NOK 23.04m NOK
+9.1%
Net result
n/m +1.62m NOK
—
Equity
6.52m NOK 7.83m NOK
+20.2%
Cash
4.38m NOK 4.85m NOK
+10.6%
Total assets
n/m 13.66m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.12m NOK to 23.04m NOK (+9.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.52m NOK → 7.83m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 4.38m NOK → 4.85m NOK (+10.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.86m NOK → 7.16m NOK (28% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.18m NOK → 13.42m NOK (+1.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 151.5k NOK → 225.7k NOK. Reported fact