Org.nr 979 165 285 2017 → 2018 Year-over-year analysis

BYGGMA ASA: årsregnskap 2018 vs 2017

Shrank 100% on revenue

approved 2019-05-28; registry 2019-07-03; journal 2019 593605

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for BYGGMA ASA. Revenue 456.0k NOK → 463 NOK (-99.9%). Equity 511.0k NOK → 524.65m NOK.

On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

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

Scorecard

Revenue
456.0k NOK 463 NOK
-99.9%
Operating result
+93.76m NOK +64.5k NOK
-99.9%
Equity
511.0k NOK 524.65m NOK
+102577.7%
Cash
253.8k NOK 191.3k NOK
-24.6%
Total assets
705.7k NOK 676.76m NOK
+95803.2%

What improved

  • ↑

    Equity strengthened

    Book equity 511.0k NOK → 524.65m NOK (equity ratio 72.4% → 77.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2091.80×. Calculated

  • ↑

    Payroll decreased

    Salary cost 8.95m NOK → 1 047 NOK (1962% → 226% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 456.0k NOK to 463 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +93.76m NOK → +64.5k NOK (op. margin 20563.2% → 13936.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 253.8k NOK → 191.3k NOK (-24.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 454.6k NOK → 461.8k NOK (+1.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 53.43m NOK → 53.1k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 289.7k NOK → 359.7k NOK. Reported fact