Org.nr 980 333 183 2013 → 2014 Year-over-year analysis

A-TRE KONSULT AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-03-12; registry 2015-03-17; journal 2015 326978

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-TRE KONSULT AS. Revenue 2.45m NOK → 2.48m NOK (+1.4%). Equity 442.3k NOK → 578.1k NOK.

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

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

Scorecard

Revenue
2.45m NOK 2.48m NOK
+1.4%
Equity
442.3k NOK 578.1k NOK
+30.7%
Cash
691.5k NOK 936.5k NOK
+35.4%
Total assets
1.09m NOK 1.35m NOK
+23.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.45m NOK to 2.48m NOK (+1.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 442.3k NOK → 578.1k NOK (equity ratio 40.5% → 42.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 691.5k NOK → 936.5k NOK (+35.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.51m NOK → 1.43m NOK (62% → 58% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 14.4k NOK → 25.8k NOK (+79.0% YoY). Calculated