ACTION TRANSPORT AS: årsregnskap 2013 vs 2012
Weaker earnings, cash halved-plus
approved 2014-08-15; registry 2014-09-13; journal 2014 838428
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACTION TRANSPORT AS. Revenue 30.58m NOK → 31.11m NOK (+1.7%). Net result +267.7k NOK → +74.6k NOK. Equity 1.03m NOK → 858.5k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed. 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 30.58m NOK to 31.11m NOK (+1.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 18.07m NOK → 17.07m NOK (59% → 55% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +267.7k NOK → +74.6k NOK (net margin 0.9% → 0.2%). Calculated
-
↓
Equity eroded
Book equity 1.03m NOK → 858.5k NOK (equity ratio 13.2% → 10.5%). Calculated
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↓
Cash fell
Bank deposits 172.3k NOK → 9 326 NOK (-94.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.82m NOK → 5.97m NOK (+56.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 3.49m NOK → 3.02m NOK. Reported fact