AEX TRANSPORT AS: årsregnskap 2012 vs 2011
Grew 11% on revenue
approved 2013-06-30; registry 2013-09-04; journal 2013 743282
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AEX TRANSPORT AS. Revenue 7.11m NOK → 7.93m NOK (+11.5%). Equity 1.02m NOK → 635.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEX TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.11m NOK to 7.93m NOK (+11.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -36.6k NOK → -253.2k NOK (op. margin -0.5% → -3.2%). Calculated
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↓
Equity eroded
Book equity 1.02m NOK → 635.8k NOK (equity ratio 44.3% → 32.0%). Calculated
-
↓
Cash fell
Bank deposits 559.4k NOK → 536.8k NOK (-4.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 605.1k NOK → 1.22m NOK (9% → 15% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.53m NOK → 5.59m NOK (+1.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 127.0k NOK → 67.0k NOK. Reported fact