Org.nr 999 317 545 2013 → 2014 Year-over-year analysis

A TRANS AS: årsregnskap 2014 vs 2013

Grew 52% on revenue

approved 2015-05-26; registry 2015-06-15; journal 2015 458284

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A TRANS AS. Revenue 115.5k NOK → 176.1k NOK (+52.5%). Equity 48.1k NOK → -203.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A TRANS AS.

Scorecard

Revenue
115.5k NOK 176.1k NOK
+52.5%
Equity
48.1k NOK -203.0k NOK
-522.0%
Cash
25.4k NOK 143.8k NOK
+466.7%
Total assets
55.4k NOK 198.1k NOK
+257.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 115.5k NOK to 176.1k NOK (+52.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 25.4k NOK → 143.8k NOK (+466.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 48.1k NOK → -203.0k NOK (equity ratio 86.9% → -102.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.49× → 0.36× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -102.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 4 541 NOK → 12.8k NOK (+180.8% YoY). Calculated