A-TRI AS: årsregnskap 2014 vs 2013
Stronger earnings
approved 2015-06-02; registry 2015-06-22; journal 2015 499321
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A-TRI AS. Revenue 370.3k NOK → 352.3k NOK (-4.9%). Net result +45.9k NOK → +3.33m NOK. Equity 6.48m NOK → 8.01m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-TRI AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +45.9k NOK → +3.33m NOK (net margin 12.4% → 945.6%). Calculated
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↑
Equity strengthened
Book equity 6.48m NOK → 8.01m NOK (equity ratio 58.7% → 64.5%). Calculated
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↑
Cash rose
Bank deposits 295.1k NOK → 467.2k NOK (+58.3% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 370.3k NOK to 352.3k NOK (-4.9% YoY). Calculated
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↓
Operating result weakened
Operating result +44.6k NOK → -41.6k NOK (op. margin 12.1% → -11.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 84.1k NOK → 1.21m NOK (23% → 344% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 2.20m NOK → 1.76m NOK. Reported fact