A-TAXI AS: årsregnskap 2012 vs 2011
Grew 33% on revenue, stronger earnings, fresh owner capital
approved 2013-05-08; registry 2013-06-10; journal 2013 444180
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A-TAXI AS. Revenue 176.1k NOK → 233.4k NOK (+32.5%). Net result +1 848 NOK → +18.0k NOK. Equity 103.8k NOK → 121.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-TAXI AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 176.1k NOK to 233.4k NOK (+32.5% YoY). Calculated
-
↑
Operating result improved
Operating result +1 791 NOK → +22.4k NOK (op. margin 1.0% → 9.6%). Calculated
-
↑
Net result improved
Net result +1 848 NOK → +18.0k NOK (net margin 1.0% → 7.7%). Calculated
-
↑
Equity strengthened
Book equity 103.8k NOK → 121.8k NOK (equity ratio 94.5% → 92.0%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 2 102 NOK → 102.0k NOK (+99.9k NOK). Reported fact
What deteriorated
-
↓
Cash fell
Bank deposits 101.8k NOK → 98.5k NOK (-3.2% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 157.6k NOK → 193.1k NOK (+22.5% YoY). Calculated