Org.nr 997 131 584 2013 → 2014 Year-over-year analysis

A-TAXI AS: årsregnskap 2014 vs 2013

Grew 11% on revenue, cash halved-plus

approved 2015-05-08; registry 2015-07-02; journal 2015 550849

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-TAXI AS. Revenue 438.1k NOK → 484.4k NOK (+10.6%). Equity 128.9k NOK → 101.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-TAXI AS.

Scorecard

Revenue
438.1k NOK 484.4k NOK
+10.6%
Operating result
+9 734 NOK -28.0k NOK
-387.8%
Net result
n/m -27.9k NOK
—
Equity
128.9k NOK 101.1k NOK
-21.6%
Cash
84.1k NOK 40.9k NOK
-51.4%
Total assets
142.2k NOK 108.2k NOK
-23.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 438.1k NOK to 484.4k NOK (+10.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9 734 NOK → -28.0k NOK (op. margin 2.2% → -5.8%). Calculated

  • ↓

    Equity eroded

    Book equity 128.9k NOK → 101.1k NOK (equity ratio 90.6% → 93.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 84.1k NOK → 40.9k NOK (-51.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 383.6k NOK → 459.1k NOK (+19.7% YoY). Calculated