Org.nr 985 873 305 2011 → 2012 Year-over-year analysis

ABA TRANSPORT AS: årsregnskap 2012 vs 2011

Shrank 8% on revenue

approved 2013-06-30; registry 2013-08-31; journal 2013 714277

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABA TRANSPORT AS. Revenue 5.79m NOK → 5.32m NOK (-8.0%). Equity 370.7k NOK → 208.1k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

5.79m NOK 5.32m NOK

-8.0%

Equity

370.7k NOK 208.1k NOK

-43.9%

Cash

56.0k NOK 35.1k NOK

-37.2%

Total assets

1.89m NOK 879.2k NOK

-53.4%

↓
Revenue fell

Operating income / revenue moved from 5.79m NOK to 5.32m NOK (-8.0% YoY). Calculated
↓
Equity eroded

Book equity 370.7k NOK → 208.1k NOK (equity ratio 19.6% → 23.7%). Calculated
↓
Cash fell

Bank deposits 56.0k NOK → 35.1k NOK (-37.2% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.28m NOK → 1.85m NOK (22% → 35% of revenue). Calculated

·
COGS fell

COGS / varekostnad 3.83m NOK → 3.29m NOK (-14.1% YoY). Calculated
·
Book investments changed

Investment / intangible book value 124.2k NOK → 79.0k NOK. Reported fact