A-TRE KONSULT AS: årsregnskap 2015 vs 2014
Mixed movements in the accounts
approved 2016-04-11; registry 2016-04-23; journal 2016 384722
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A-TRE KONSULT AS. Revenue 2.48m NOK → 2.48m NOK (-0.2%). Equity 578.1k NOK → 377.9k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 936.5k NOK → 974.4k NOK (+4.1% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.48m NOK to 2.48m NOK (-0.2% YoY). Calculated
-
↓
Equity eroded
Book equity 578.1k NOK → 377.9k NOK (equity ratio 42.9% → 28.5%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.43m NOK → 1.64m NOK (58% → 66% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 25.8k NOK → 34.1k NOK (+32.2% YoY). Calculated