ACTIVE TRANSPORT SERVICE AS: årsregnskap 2013 vs 2012
Grew 518227% on revenue, cash halved-plus
approved 2014-06-27; registry 2014-07-09; journal 2014 561095
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACTIVE TRANSPORT SERVICE AS. Revenue 1 400 NOK → 7.26m NOK (+518226.6%). Equity 294.8k NOK → 581.3k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTIVE TRANSPORT SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 400 NOK to 7.26m NOK (+518226.6% YoY). Calculated
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↑
Equity strengthened
Book equity 294.8k NOK → 581.3k NOK (equity ratio 16.8% → 26.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 990.9k NOK → 201.8k NOK (-79.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 407 NOK → 1.68m NOK (100% → 23% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 583.0k NOK → 303.8k NOK (-47.9% YoY). Calculated