Org.nr 959 610 738 2013 → 2014 Year-over-year analysis

A-TRYKK AS: årsregnskap 2014 vs 2013

Weaker earnings

approved 2016-02-29; registry 2016-03-17; journal 2016 332141

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A-TRYKK AS. Revenue 807.9k NOK → 807.8k NOK (-0.0%). Net result -64.7k NOK → -124.5k NOK. Equity -29.0k NOK → -153.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-TRYKK AS.

Scorecard

Revenue
807.9k NOK 807.8k NOK
-0.0%
Operating result
-40.9k NOK -89.5k NOK
-118.9%
Net result
-64.7k NOK -124.5k NOK
-92.3%
Equity
-29.0k NOK -153.4k NOK
-429.8%
Cash
3 183 NOK 3 183 NOK
0.0%
Total assets
369.1k NOK 426.8k NOK
+15.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 807.9k NOK to 807.8k NOK (-0.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -40.9k NOK → -89.5k NOK (op. margin -5.1% → -11.1%). Calculated

  • ↓

    Net result weakened

    Net result -64.7k NOK → -124.5k NOK (net margin -8.0% → -15.4%). Calculated

  • ↓

    Equity eroded

    Book equity -29.0k NOK → -153.4k NOK (equity ratio -7.8% → -36.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 358.4k NOK → 416.9k NOK (44% → 52% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -36.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation