Org.nr 990 145 687 2014 → 2015 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2015 vs 2014

Grew 14% on revenue

approved 2016-05-28; registry 2016-06-11; journal 2016 497519

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A TIL Å SERVICE AS. Revenue 10.90m NOK → 12.39m NOK (+13.7%). Equity 7.58m NOK → 7.04m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A TIL Å SERVICE AS.

Scorecard

Revenue
10.90m NOK 12.39m NOK
+13.7%
Equity
7.58m NOK 7.04m NOK
-7.1%
Cash
2.46m NOK 2.40m NOK
-2.2%
Total assets
11.19m NOK 10.45m NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.90m NOK to 12.39m NOK (+13.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.58m NOK → 7.04m NOK (equity ratio 67.8% → 67.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.46m NOK → 2.40m NOK (-2.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.31m NOK → 5.49m NOK (+3.4% YoY). Calculated