A-TRYKK AS: årsregnskap 2015 vs 2014
Shrank 14% on revenue, cash halved-plus
approved 2016-06-30; registry 2016-09-07; journal 2016 915255
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A-TRYKK AS. Revenue 807.8k NOK → 697.1k NOK (-13.7%). Equity -153.4k NOK → -227.9k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A-TRYKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -89.5k NOK → -26.9k NOK (op. margin -11.1% → -3.9%). Calculated
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↑
Payroll decreased
Salary cost 416.9k NOK → 304.3k NOK (52% → 44% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 807.8k NOK to 697.1k NOK (-13.7% YoY). Calculated
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↓
Equity eroded
Book equity -153.4k NOK → -227.9k NOK (equity ratio -36.0% → -55.7%). Calculated
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↓
Cash fell
Bank deposits 3 183 NOK → 700 NOK (-78.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -55.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 180.7k NOK → 92.0k NOK (-49.1% YoY). Calculated