Org.nr 994 415 093 2014 → 2015 Year-over-year analysis

A-TEC AS: årsregnskap 2015 vs 2014

Grew 47% on revenue

approved 2016-05-25; registry 2016-06-29; journal 2016 591397

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A-TEC AS. Revenue 9.10m NOK → 13.34m NOK (+46.7%). Equity 2.26m NOK → 4.80m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-TEC AS.

At a glance

Revenue

9.10m NOK 13.34m NOK

+46.7%

Equity

2.26m NOK 4.80m NOK

+112.2%

Cash

1.42m NOK 3.56m NOK

+149.9%

Total assets

8.18m NOK 13.51m NOK

+65.2%

↑
Revenue rose

Operating income / revenue moved from 9.10m NOK to 13.34m NOK (+46.7% YoY). Calculated
↑
Equity strengthened

Book equity 2.26m NOK → 4.80m NOK (equity ratio 27.7% → 35.5%). Calculated
↑
Cash rose

Bank deposits 1.42m NOK → 3.56m NOK (+149.9% YoY). Calculated

·
Payroll increased

Salary cost 2.28m NOK → 2.52m NOK (25% → 19% of revenue). Calculated
·
COGS fell

COGS / varekostnad 2.32m NOK → 1.82m NOK (-21.5% YoY). Calculated