ABSALONSEN TRANSPORT AS: årsregnskap 2012 vs 2011
Shrank 89% on revenue
approved 2013-08-30; registry 2013-09-10; journal 2013 780450
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABSALONSEN TRANSPORT AS. Revenue 1.69m NOK → 190.1k NOK (-88.7%). Equity -762.1k NOK → -607.7k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABSALONSEN TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -34.2k NOK → +199.1k NOK (op. margin -2.0% → 104.8%). Calculated
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↑
Equity strengthened
Book equity -762.1k NOK → -607.7k NOK (equity ratio -130.3% → -235.5%). Calculated
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↑
Payroll decreased
Salary cost 606.4k NOK → 282.9k NOK (36% → 149% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.69m NOK to 190.1k NOK (-88.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -235.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation