Org.nr 912 203 824 2014 → 2015 Year-over-year analysis

A1 TRAFIKKSKOLE AS: årsregnskap 2015 vs 2014

Grew 17% on revenue

approved 2016-05-30; registry 2016-06-25; journal 2016 565372

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A1 TRAFIKKSKOLE AS. Revenue 5.37m NOK → 6.28m NOK (+16.9%). Equity 101.1k NOK → 105.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
5.37m NOK 6.28m NOK
+16.9%
Equity
101.1k NOK 105.3k NOK
+4.2%
Cash
297.6k NOK 733.9k NOK
+146.6%
Total assets
3.17m NOK 3.25m NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.37m NOK to 6.28m NOK (+16.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 101.1k NOK → 105.3k NOK (equity ratio 3.2% → 3.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 297.6k NOK → 733.9k NOK (+146.6% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.83× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated