FirmaIQ
Org.nr 956 602 300 2013 → 2014 Year-over-year analysis

AEX TRANSPORT AS: årsregnskap 2014 vs 2013

Grew 16% on revenue

approved 2015-05-10; registry 2015-08-24; journal 2015 741460

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AEX TRANSPORT AS. Revenue 9.70m NOK → 11.27m NOK (+16.2%). Equity 347.5k NOK → 223.1k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AEX TRANSPORT AS.

At a glance

Scorecard

Revenue
9.70m NOK 11.27m NOK
+16.2%
Operating result
-112.1k NOK n/m
—
Equity
347.5k NOK 223.1k NOK
-35.8%
Cash
167.8k NOK 126.2k NOK
-24.8%
Total assets
1.99m NOK 13.25m NOK
+567.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.70m NOK to 11.27m NOK (+16.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 347.5k NOK → 223.1k NOK (equity ratio 17.5% → 1.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 167.8k NOK → 126.2k NOK (-24.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.22m NOK → 1.90m NOK (13% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.14m NOK → 8.35m NOK (+16.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 32.0k NOK → 20.0k NOK. Reported fact