Org.nr 979 165 285 2013 → 2014 Year-over-year analysis

BYGGMA ASA: årsregnskap 2014 vs 2013

Shrank 100% on revenue, stronger earnings

approved 2015-05-27; registry 2015-07-22; journal 2015 624307

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for BYGGMA ASA. Revenue 867.42m NOK → 923.7k NOK (-99.9%). Net result +31.05m NOK → +46.07m NOK. Equity 77.46m NOK → 77.84m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for BYGGMA ASA.

Scorecard

Revenue
867.42m NOK 923.7k NOK
-99.9%
Operating result
+70.00m NOK +99.36m NOK
+41.9%
Net result
+31.05m NOK +46.07m NOK
+48.4%
Equity
77.46m NOK 77.84m NOK
+0.5%
Cash
5 000 NOK 618.0k NOK
+12260.0%
Total assets
560.09m NOK 612.4k NOK
-99.9%

What improved

  • ↑

    Operating result improved

    Operating result +70.00m NOK → +99.36m NOK (op. margin 8.1% → 10756.3%). Calculated

  • ↑

    Net result improved

    Net result +31.05m NOK → +46.07m NOK (net margin 3.6% → 4987.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 77.46m NOK → 77.84m NOK (equity ratio 13.8% → 12711.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 000 NOK → 618.0k NOK (+12260.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 882.0k NOK → 848.0k NOK (0% → 92% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 867.42m NOK to 923.7k NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 55.49m NOK → 53.43m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 864.69m NOK → 920.9k NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 338.45m NOK → 325.24m NOK. Reported fact