Org.nr 997 131 584 2012 → 2013 Year-over-year analysis

A-TAXI AS: årsregnskap 2013 vs 2012

Grew 88% on revenue

approved 2014-05-08; registry 2014-09-10; journal 2014 811755

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A-TAXI AS. Revenue 233.4k NOK → 438.1k NOK (+87.7%). Equity 121.8k NOK → 128.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-TAXI AS.

Scorecard

Revenue
233.4k NOK 438.1k NOK
+87.7%
Operating result
+22.4k NOK +9 734 NOK
-56.6%
Net result
+18.0k NOK n/m
—
Equity
121.8k NOK 128.9k NOK
+5.8%
Cash
98.5k NOK 84.1k NOK
-14.6%
Total assets
132.4k NOK 142.2k NOK
+7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 233.4k NOK to 438.1k NOK (+87.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 121.8k NOK → 128.9k NOK (equity ratio 92.0% → 90.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +22.4k NOK → +9 734 NOK (op. margin 9.6% → 2.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 98.5k NOK → 84.1k NOK (-14.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 193.1k NOK → 383.6k NOK (+98.6% YoY). Calculated