ABA TRANSPORT AS: årsregnskap 2011 vs 2010
Shrank 20% on revenue
approved 2012-06-30; registry 2012-09-08; journal 2012 734262
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABA TRANSPORT AS. Revenue 7.26m NOK → 5.79m NOK (-20.3%). Equity 697.2k NOK → 370.7k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
7.26m NOK
5.79m NOK
-20.3%
Equity
697.2k NOK
370.7k NOK
-46.8%
Cash
35.0k NOK
56.0k NOK
+60.1%
Total assets
3.60m NOK
1.89m NOK
-47.6%
What improved
-
↑
Cash rose
Bank deposits 35.0k NOK → 56.0k NOK (+60.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.45m NOK → 1.28m NOK (20% → 22% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.26m NOK to 5.79m NOK (-20.3% YoY). Calculated
-
↓
Equity eroded
Book equity 697.2k NOK → 370.7k NOK (equity ratio 19.3% → 19.6%). Calculated
-
↓
COGS moved
COGS / varekostnad 3.41m NOK → 3.83m NOK (+12.4% YoY). Calculated