A-TRI AS: årsregnskap 2015 vs 2014
Weaker earnings
approved 2016-06-28; registry 2016-07-11; journal 2016 663702
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A-TRI AS. Revenue 352.3k NOK → 335.5k NOK (-4.8%). Net result +3.33m NOK → +328.7k NOK. Equity 8.01m NOK → 7.69m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
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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↑
Cash rose
Bank deposits 467.2k NOK → 1.59m NOK (+240.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.21m NOK → 315.2k NOK (344% → 94% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 352.3k NOK to 335.5k NOK (-4.8% YoY). Calculated
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↓
Operating result weakened
Operating result -41.6k NOK → -285.2k NOK (op. margin -11.8% → -85.0%). Calculated
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↓
Net result weakened
Net result +3.33m NOK → +328.7k NOK (net margin 945.6% → 98.0%). Calculated
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↓
Equity eroded
Book equity 8.01m NOK → 7.69m NOK (equity ratio 64.5% → 76.3%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 1.76m NOK → 1 755 NOK. Reported fact