FirmaIQ
Org.nr 998 614 740 2014 → 2015 Year-over-year analysis

A-TEAM UTLEIE AS: årsregnskap 2015 vs 2014

Stronger earnings, fresh owner capital

approved 2016-02-16; registry 2016-05-12; journal 2016 420711

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A-TEAM UTLEIE AS. Revenue 584.6k NOK → 574.6k NOK (-1.7%). Net result +146.7k NOK → +164.85bn NOK. Equity 473.6k NOK → 638.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
584.6k NOK 574.6k NOK
-1.7%
Operating result
-23.2k NOK +291.05bn NOK
+1252848474.7%
Net result
+146.7k NOK +164.85bn NOK
+112352696.6%
Equity
473.6k NOK 638.4k NOK
+34.8%
Cash
267.1k NOK 372.0k NOK
+39.2%
Total assets
942.3k NOK 491.4k NOK
-47.9%

What improved

  • ↑

    Operating result improved

    Operating result -23.2k NOK → +291.05bn NOK (op. margin -4.0% → 50650109.7%). Calculated

  • ↑

    Net result improved

    Net result +146.7k NOK → +164.85bn NOK (net margin 25.1% → 28687330.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 473.6k NOK → 638.4k NOK (equity ratio 50.3% → 129.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 267.1k NOK → 372.0k NOK (+39.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 350 NOK → 350.0k NOK (+349.6k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 584.6k NOK to 574.6k NOK (-1.7% YoY). Calculated