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Org.nr 897 538 172 2011 → 2012 Year-over-year analysis

A PEDERSEN & SØNN LASTEBILTRANSPORT AS: årsregnskap 2012 vs 2011

Grew 684% on revenue

approved 2013-06-30; registry 2013-09-07; journal 2013 765185

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A PEDERSEN & SØNN LASTEBILTRANSPORT AS. Revenue 4.97m NOK → 38.93m NOK (+683.7%). Equity 959.3k NOK → 202.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A PEDERSEN & SØNN LASTEBILTRANSPORT AS.

At a glance

Scorecard

Revenue
4.97m NOK 38.93m NOK
+683.7%
Net result
+856.7k NOK n/m
—
Equity
959.3k NOK 202.8k NOK
-78.9%
Cash
1 384 NOK 754.8k NOK
+54440.2%
Total assets
6.12m NOK 455.7k NOK
-92.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.97m NOK to 38.93m NOK (+683.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1 384 NOK → 754.8k NOK (+54440.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.10×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 959.3k NOK → 202.8k NOK (equity ratio 15.7% → 44.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 524 NOK → 229.5k NOK (+14960.7% YoY). Calculated