Org.nr 979 165 285 2014 → 2015 Year-over-year analysis

BYGGMA ASA: årsregnskap 2015 vs 2014

Grew 6% on revenue

approved 2016-05-25; registry 2016-07-04; journal 2016 623875

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for BYGGMA ASA. Revenue 923.7k NOK → 982.3k NOK (+6.3%). Net result +46.07m NOK → +45.44m NOK. Equity 77.84m NOK → 513.69m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for BYGGMA ASA.

Scorecard

Revenue
923.7k NOK 982.3k NOK
+6.3%
Operating result
+99.36m NOK +74.44m NOK
-25.1%
Net result
+46.07m NOK +45.44m NOK
-1.4%
Equity
77.84m NOK 513.69m NOK
+559.9%
Cash
618.0k NOK 390.06m NOK
+63016.5%
Total assets
612.4k NOK 789.1k NOK
+28.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 923.7k NOK to 982.3k NOK (+6.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 77.84m NOK → 513.69m NOK (equity ratio 12711.9% → 65102.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 618.0k NOK → 390.06m NOK (+63016.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 848.0k NOK → 994 NOK (92% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +99.36m NOK → +74.44m NOK (op. margin 10756.3% → 7578.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 920.9k NOK → 978.7k NOK (+6.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 325.24m NOK → 277.90m NOK. Reported fact