Org.nr 994 415 093 2013 → 2014 Year-over-year analysis

A-TEC AS: årsregnskap 2014 vs 2013

Shrank 10% on revenue

approved 2015-05-11; registry 2015-06-04; journal 2015 425555

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-TEC AS. Revenue 10.12m NOK → 9.10m NOK (-10.1%). Equity 1.62m NOK → 2.26m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A-TEC AS.

Scorecard

Revenue
10.12m NOK 9.10m NOK
-10.1%
Equity
1.62m NOK 2.26m NOK
+39.8%
Cash
2.77m NOK 1.42m NOK
-48.6%
Total assets
6.23m NOK 8.18m NOK
+31.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 2.26m NOK (equity ratio 26.0% → 27.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.30m NOK → 2.28m NOK (23% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.12m NOK to 9.10m NOK (-10.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.77m NOK → 1.42m NOK (-48.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 144.5k NOK → 103.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.89m NOK → 2.32m NOK (-19.7% YoY). Calculated