Org.nr 990 701 741 2014 → 2015 Year-over-year analysis

A-TEAM KONSULENTSELSKAP AS: årsregnskap 2015 vs 2014

Shrank 15% on revenue

approved 2016-05-02; registry 2016-06-23; journal 2016 558534

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A-TEAM KONSULENTSELSKAP AS. Revenue 804.6k NOK → 684.5k NOK (-14.9%). Equity -4 389 NOK → -116.7k NOK.

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
804.6k NOK 684.5k NOK
-14.9%
Operating result
n/m -112.7k NOK
—
Net result
n/m -112.4k NOK
—
Equity
-4 389 NOK -116.7k NOK
-2559.9%
Cash
125.5k NOK 68.7k NOK
-45.3%
Total assets
351.7k NOK 170.9k NOK
-51.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 804.6k NOK to 684.5k NOK (-14.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -4 389 NOK → -116.7k NOK (equity ratio -1.2% → -68.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 125.5k NOK → 68.7k NOK (-45.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.17× → 0.59× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 10.44m NOK (0% → 1525% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -68.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation