Org.nr 979 165 285 2015 → 2016 Year-over-year analysis

BYGGMA ASA: årsregnskap 2016 vs 2015

Grew 45668% on revenue, weaker earnings

approved 2017-05-23; registry 2017-06-29; journal 2017 538095

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for BYGGMA ASA. Revenue 982.3k NOK → 449.56m NOK (+45667.7%). Net result +45.44m NOK → +417 NOK. Equity 513.69m NOK → 458.68m NOK.

On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: net result weakened; equity eroded; cash fell.

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

Scorecard

Revenue
982.3k NOK 449.56m NOK
+45667.7%
Operating result
+74.44m NOK +86.48m NOK
+16.2%
Net result
+45.44m NOK +417 NOK
-100.0%
Equity
513.69m NOK 458.68m NOK
-10.7%
Cash
390.06m NOK 227.40m NOK
-41.7%
Total assets
789.1k NOK 662.33m NOK
+83839.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 982.3k NOK to 449.56m NOK (+45667.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +74.44m NOK → +86.48m NOK (op. margin 7578.3% → 19.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.18×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +45.44m NOK → +417 NOK (net margin 4626.5% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 513.69m NOK → 458.68m NOK (equity ratio 65102.1% → 69.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 390.06m NOK → 227.40m NOK (-41.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 978.7k NOK → 12.45m NOK (+1171.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 277.90m NOK → 276.44m NOK. Reported fact