A3T INVEST AS: årsregnskap 2015 vs 2014
Shrank 100% on revenue, stronger earnings
approved 2016-04-25; registry 2016-07-30; journal 2016 766602
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A3T INVEST AS. Revenue 130.0k NOK → 324 NOK (-99.8%). Net result +64.7k NOK → +703.6k NOK. Equity 946.0k NOK → 602.8k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A3T INVEST AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +66.8k NOK → +119.2k NOK (op. margin 51.4% → 36782.1%). Calculated
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Net result improved
Net result +64.7k NOK → +703.6k NOK (net margin 49.8% → 217147.2%). Calculated
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Cash rose
Bank deposits 35.6k NOK → 46.6k NOK (+30.7% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 130.0k NOK to 324 NOK (-99.8% YoY). Calculated
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Equity eroded
Book equity 946.0k NOK → 602.8k NOK (equity ratio 78.1% → 27.3%). Calculated
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Payroll up without matching revenue
Salary cost 5 556 NOK → 79.9k NOK (4% → 24651% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 85.5k NOK → 851 NOK (-99.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 700.0k NOK → 550.0k NOK. Reported fact