ACTION TRANSPORT AS: årsregnskap 2011 vs 2010
Grew 15% on revenue
approved 2012-06-30; registry 2012-09-10; journal 2012 753876
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACTION TRANSPORT AS. Revenue 24.42m NOK → 27.98m NOK (+14.6%). Equity 1.63m NOK → 1.61m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTION TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 24.42m NOK to 27.98m NOK (+14.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 13.08m NOK → 5 NOK (54% → 0% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.63m NOK → 1.61m NOK (equity ratio 23.0% → 21.9%). Calculated
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↓
Cash fell
Bank deposits 895.0k NOK → 681.3k NOK (-23.9% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.28m NOK → 5.54m NOK (+4.9% YoY). Calculated