FirmaIQ
Org.nr 958 775 563 2011 → 2012 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2012 vs 2011

Shrank 6% on revenue

approved 2013-05-29; registry 2013-07-01; journal 2013 508721

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A SKAUG TRANSPORT AS. Revenue 13.53m NOK → 12.75m NOK (-5.8%). Equity 2.75m NOK → 2.36m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
13.53m NOK 12.75m NOK
-5.8%
Operating result
+1.50m NOK +69.8k NOK
-95.3%
Net result
n/m -183.0k NOK
—
Equity
2.75m NOK 2.36m NOK
-13.9%
Cash
345.1k NOK 1.15m NOK
+233.1%
Total assets
13.03m NOK 10.69m NOK
-17.9%

What improved

  • ↑

    Cash rose

    Bank deposits 345.1k NOK → 1.15m NOK (+233.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.53m NOK to 12.75m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.50m NOK → +69.8k NOK (op. margin 11.1% → 0.5%). Calculated

  • ↓

    Equity eroded

    Book equity 2.75m NOK → 2.36m NOK (equity ratio 21.1% → 22.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 583.6k NOK → 662.4k NOK (+13.5% YoY). Calculated