Org.nr 897 538 172 2012 → 2013 Year-over-year analysis

A PEDERSEN & SØNN LASTEBILTRANSPORT AS: årsregnskap 2013 vs 2012

Shrank 26% on revenue, cash halved-plus

approved 2014-06-30; registry 2014-09-02; journal 2014 753825

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A PEDERSEN & SØNN LASTEBILTRANSPORT AS. Revenue 38.93m NOK → 28.74m NOK (-26.2%).

Pressures included: revenue fell; cash fell; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
38.93m NOK 28.74m NOK
-26.2%
Equity
202.8k NOK n/m
—
Cash
754.8k NOK 263.8k NOK
-65.1%
Total assets
455.7k NOK 12.96m NOK
+2743.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 38.93m NOK to 28.74m NOK (-26.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 754.8k NOK → 263.8k NOK (-65.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 229.5k NOK → 332.4k NOK (+44.8% YoY). Calculated