FirmaIQ
Org.nr 913 864 581 2014 → 2015 Year-over-year analysis

A-TEAM TRAFIKKSKOLE AS: årsregnskap 2015 vs 2014

Shrank 53% on revenue, weaker earnings

approved 2016-06-28; registry 2016-07-13; journal 2016 674784

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A-TEAM TRAFIKKSKOLE AS. Revenue 558.0k NOK → 261.2k NOK (-53.2%). Net result +2.26bn NOK → +2 015 NOK. Equity 63.5k NOK → 42.9k NOK.

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

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

At a glance

Scorecard

Revenue
558.0k NOK 261.2k NOK
-53.2%
Operating result
+56.7k NOK n/m
—
Net result
+2.26bn NOK +2 015 NOK
-100.0%
Equity
63.5k NOK 42.9k NOK
-32.5%
Cash
49.4k NOK 3.16m NOK
+6288.8%
Total assets
519.9k NOK 512.3k NOK
-1.5%

What improved

  • ↑

    Cash rose

    Bank deposits 49.4k NOK → 3.16m NOK (+6288.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 558.0k NOK to 261.2k NOK (-53.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.26bn NOK → +2 015 NOK (net margin 405253.3% → 0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 63.5k NOK → 42.9k NOK (equity ratio 12.2% → 8.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 151 NOK → 1.06m NOK (0% → 407% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation