Org.nr 990 415 218 2010 → 2011 Year-over-year analysis

A.K. TRANSPORT AS: årsregnskap 2011 vs 2010

Shrank 50% on revenue

approved 2012-05-31; registry 2012-08-22; journal 2012 638652

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A.K. TRANSPORT AS. Revenue 1.39m NOK → 697.2k NOK (-49.8%). Equity 18.0k NOK → 137.0k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A.K. TRANSPORT AS.

Scorecard

Revenue
1.39m NOK 697.2k NOK
-49.8%
Operating result
n/m +199.5k NOK
—
Net result
n/m +119.0k NOK
—
Equity
18.0k NOK 137.0k NOK
+661.5%
Cash
91.9k NOK 198.4k NOK
+115.8%
Total assets
478.8k NOK 625.9k NOK
+30.7%

What improved

  • ↑

    Equity strengthened

    Book equity 18.0k NOK → 137.0k NOK (equity ratio 3.8% → 21.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 91.9k NOK → 198.4k NOK (+115.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.30× → 1.13×. Calculated

  • ↑

    Payroll decreased

    Salary cost 47.6k NOK → -38 NOK (3% → -0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.39m NOK to 697.2k NOK (-49.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 39.0k NOK → 16.0k NOK (-59.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 197.1k NOK → 0 NOK. Reported fact