FirmaIQ
Org.nr 995 357 550 2014 → 2015 Year-over-year analysis

A-TRACT AS: årsregnskap 2015 vs 2014

Shrank 82% on revenue, stronger earnings

approved 2016-04-20; registry 2016-06-25; journal 2016 565224

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A-TRACT AS. Revenue 746.3k NOK → 136.6k NOK (-81.7%). Net result +61.5k NOK → +97.2k NOK. Equity 56.4k NOK → 100.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
746.3k NOK 136.6k NOK
-81.7%
Operating result
+85.6k NOK +138.2k NOK
+61.6%
Net result
+61.5k NOK +97.2k NOK
+58.1%
Equity
56.4k NOK 100.0k NOK
+77.3%
Cash
31.6k NOK 431.4k NOK
+1263.1%
Total assets
119.1k NOK 944.2k NOK
+693.1%

What improved

  • ↑

    Operating result improved

    Operating result +85.6k NOK → +138.2k NOK (op. margin 11.5% → 101.2%). Calculated

  • ↑

    Net result improved

    Net result +61.5k NOK → +97.2k NOK (net margin 8.2% → 71.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 56.4k NOK → 100.0k NOK (equity ratio 47.4% → 10.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.6k NOK → 431.4k NOK (+1263.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.51× → 1.06×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 746.3k NOK to 136.6k NOK (-81.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 295.9k NOK → 2.24m NOK (40% → 1643% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 105.4k NOK → 188.8k NOK (+79.2% YoY). Calculated