Org.nr 985 873 305 2012 → 2013 Year-over-year analysis

ABA TRANSPORT AS: årsregnskap 2013 vs 2012

Grew 11% on revenue

approved 2014-06-30; registry 2014-08-11; journal 2014 643647

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABA TRANSPORT AS. Revenue 5.32m NOK → 5.89m NOK (+10.5%). Equity 208.1k NOK → 317.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
5.32m NOK 5.89m NOK
+10.5%
Equity
208.1k NOK 317.9k NOK
+52.8%
Cash
35.1k NOK 41.3k NOK
+17.5%
Total assets
879.2k NOK 945.5k NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.32m NOK to 5.89m NOK (+10.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 208.1k NOK → 317.9k NOK (equity ratio 23.7% → 33.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.1k NOK → 41.3k NOK (+17.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.85m NOK → 964.7k NOK (35% → 16% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.29m NOK → 3.76m NOK (+14.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 79.0k NOK → 64.1k NOK. Reported fact