AD-FRAKT AS: årsregnskap 2013 vs 2012
Grew 17% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AD-FRAKT AS. Revenue 7.61m NOK → 8.93m NOK (+17.2%). Net result +623.5k NOK → +472.2k NOK. Equity 1.65m NOK → 2.12m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AD-FRAKT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.61m NOK to 8.93m NOK (+17.2% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.65m NOK → 2.12m NOK (equity ratio 681.7% → 586.9%). Calculated
-
↑
Cash rose
Bank deposits 1 744 NOK → 5.83m NOK (+334376.8% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +990.9k NOK → +806.4k NOK (op. margin 13.0% → 9.0%). Calculated
-
↓
Net result weakened
Net result +623.5k NOK → +472.2k NOK (net margin 8.2% → 5.3%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 1.71m NOK → 1.81m NOK (+6.3% YoY). Calculated