A.K. TRANSPORT AS: årsregnskap 2009 vs 2008
Shrank 5% on revenue
approved 2010-06-29; registry 2010-07-26; journal 2010 550341
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for A.K. TRANSPORT AS. Revenue 1.68m NOK → 1.59m NOK (-5.1%). Equity 171.7k NOK → 131.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.68m NOK
1.59m NOK
-5.1%
Net result
+17.4k NOK
n/m
—
Equity
171.7k NOK
131.1k NOK
-23.6%
Cash
218.2k NOK
138.1k NOK
-36.7%
Total assets
691.5k NOK
783.9k NOK
+13.4%
What improved
-
↑
Payroll decreased
Salary cost 193.3k NOK → 60.6k NOK (12% → 4% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.68m NOK to 1.59m NOK (-5.1% YoY). Calculated
-
↓
Equity eroded
Book equity 171.7k NOK → 131.1k NOK (equity ratio 24.8% → 16.7%). Calculated
-
↓
Cash fell
Bank deposits 218.2k NOK → 138.1k NOK (-36.7% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 42.0k NOK → 123.8k NOK (+194.7% YoY). Calculated