Org.nr 995 357 550 2013 → 2014 Year-over-year analysis

A-TRACT AS: årsregnskap 2014 vs 2013

Grew 66768% on revenue, stronger earnings

approved 2015-06-26; registry 2015-07-15; journal 2015 600751

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-TRACT AS. Revenue 1 116 NOK → 746.3k NOK (+66768.5%). Net result +5 543 NOK → +61.5k NOK. Equity -5 078 NOK → 56.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-TRACT AS.

Scorecard

Revenue
1 116 NOK 746.3k NOK
+66768.5%
Operating result
+13.5k NOK +85.6k NOK
+533.0%
Net result
+5 543 NOK +61.5k NOK
+1009.4%
Equity
-5 078 NOK 56.4k NOK
+1211.0%
Cash
48.2k NOK 31.6k NOK
-34.3%
Total assets
276.1k NOK 119.1k NOK
-56.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 116 NOK to 746.3k NOK (+66768.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.5k NOK → +85.6k NOK (op. margin 1211.2% → 11.5%). Calculated

  • ↑

    Net result improved

    Net result +5 543 NOK → +61.5k NOK (net margin 496.7% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -5 078 NOK → 56.4k NOK (equity ratio -1.8% → 47.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 723.1k NOK → 295.9k NOK (64792% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 48.2k NOK → 31.6k NOK (-34.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5 599 NOK → 105.4k NOK (+1781.9% YoY). Calculated