Org.nr 997 131 584 2014 → 2015 Year-over-year analysis

A-TAXI AS: årsregnskap 2015 vs 2014

Grew 6% on revenue, returned to profit

approved 2016-05-02; registry 2016-05-25; journal 2016 443183

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A-TAXI AS. Revenue 484.4k NOK → 514.5k NOK (+6.2%). Net result -27.9k NOK → +23.3k NOK. Equity 101.1k NOK → 124.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

Scorecard

Revenue
484.4k NOK 514.5k NOK
+6.2%
Operating result
-28.0k NOK +23.2k NOK
+182.8%
Net result
-27.9k NOK +23.3k NOK
+183.6%
Equity
101.1k NOK 124.4k NOK
+23.1%
Cash
40.9k NOK 43.7k NOK
+6.8%
Total assets
108.2k NOK 128.8k NOK
+19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 484.4k NOK to 514.5k NOK (+6.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -28.0k NOK → +23.2k NOK (op. margin -5.8% → 4.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 27.9k NOK to a profit of 23.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 101.1k NOK → 124.4k NOK (equity ratio 93.4% → 96.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 40.9k NOK → 43.7k NOK (+6.8% YoY). Calculated