FirmaIQ
Org.nr 958 775 563 2012 → 2013 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2013 vs 2012

Returned to profit

approved 2014-04-30; registry 2014-09-13; journal 2014 830770

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A SKAUG TRANSPORT AS. Revenue 12.75m NOK → 13.20m NOK (+3.6%). Net result -183.0k NOK → +116.3k NOK. Equity 2.36m NOK → 2.18m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
12.75m NOK 13.20m NOK
+3.6%
Operating result
+69.8k NOK +481.8k NOK
+590.3%
Net result
-183.0k NOK +116.3k NOK
+163.5%
Equity
2.36m NOK 2.18m NOK
-7.8%
Cash
1.15m NOK 1.69m NOK
+47.4%
Total assets
10.69m NOK 14.18m NOK
+32.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.75m NOK to 13.20m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +69.8k NOK → +481.8k NOK (op. margin 0.5% → 3.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 183.0k NOK to a profit of 116.3k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1.15m NOK → 1.69m NOK (+47.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.36m NOK → 2.18m NOK (equity ratio 22.1% → 15.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 662.4k NOK → 982.7k NOK (+48.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 391 NOK → 3 489 NOK. Reported fact