FirmaIQ
Org.nr 980 285 197 2014 → 2015 Year-over-year analysis

AIR & ROAD TRANSPORT AS: årsregnskap 2015 vs 2014

Shrank 12% on revenue

approved 2016-04-14; registry 2016-04-28; journal 2016 394686

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AIR & ROAD TRANSPORT AS. Revenue 49.21m NOK → 43.08m NOK (-12.5%). Net result +4 546 NOK → +4 548 NOK. Equity 9.35m NOK → 9.40m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIR & ROAD TRANSPORT AS.

At a glance

Scorecard

Revenue
49.21m NOK 43.08m NOK
-12.5%
Operating result
+2 014 NOK +6 113 NOK
+203.5%
Net result
+4 546 NOK +4 548 NOK
+0.0%
Equity
9.35m NOK 9.40m NOK
+0.5%
Cash
9.21m NOK 9.18m NOK
-0.3%
Total assets
22.82m NOK 21.40m NOK
-6.2%

What improved

  • ↑

    Operating result improved

    Operating result +2 014 NOK → +6 113 NOK (op. margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.35m NOK → 9.40m NOK (equity ratio 41.0% → 43.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 49.21m NOK to 43.08m NOK (-12.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 9.21m NOK → 9.18m NOK (-0.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.66m NOK → 4.73m NOK (9% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 36.17m NOK → 30.75m NOK (-15.0% YoY). Calculated