Org.nr 990 701 741 2013 → 2014 Year-over-year analysis

A-TEAM KONSULENTSELSKAP AS: årsregnskap 2014 vs 2013

Shrank 18% on revenue

approved 2015-03-23; registry 2015-03-31; journal 2015 340959

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-TEAM KONSULENTSELSKAP AS. Revenue 978.6k NOK → 804.6k NOK (-17.8%). Equity 183.7k NOK → -4 389 NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-TEAM KONSULENTSELSKAP AS.

Scorecard

Revenue
978.6k NOK 804.6k NOK
-17.8%
Operating result
+85.3k NOK n/m
—
Net result
+54.6k NOK n/m
—
Equity
183.7k NOK -4 389 NOK
-102.4%
Cash
237.5k NOK 125.5k NOK
-47.2%
Total assets
601.1k NOK 351.7k NOK
-41.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 13.56m NOK → 2 NOK (1386% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 978.6k NOK to 804.6k NOK (-17.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 183.7k NOK → -4 389 NOK (equity ratio 30.6% → -1.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 237.5k NOK → 125.5k NOK (-47.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation