Org.nr 980 285 197 2012 → 2013 Year-over-year analysis

AIR & ROAD TRANSPORT AS: årsregnskap 2013 vs 2012

Grew 6% on revenue

approved 2014-04-28; registry 2014-06-02; journal 2014 429501

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIR & ROAD TRANSPORT AS. Revenue 42.75m NOK → 45.13m NOK (+5.6%). Equity 10.30m NOK → 10.80m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIR & ROAD TRANSPORT AS.

At a glance

Revenue

42.75m NOK 45.13m NOK

+5.6%

Operating result

+4.53m NOK +4.48m NOK

-0.9%

Net result

n/m +757 NOK

—

Equity

10.30m NOK 10.80m NOK

+4.9%

Cash

5.89m NOK 7.81m NOK

+32.6%

Total assets

20.70m NOK 20.70m NOK

+0.0%

↑
Revenue rose

Operating income / revenue moved from 42.75m NOK to 45.13m NOK (+5.6% YoY). Calculated
↑
Equity strengthened

Book equity 10.30m NOK → 10.80m NOK (equity ratio 49.7% → 52.2%). Calculated
↑
Cash rose

Bank deposits 5.89m NOK → 7.81m NOK (+32.6% YoY). Calculated
↑
Payroll decreased

Salary cost 4.36m NOK → 4.34m NOK (10% → 10% of revenue). Calculated

↓
Operating result weakened

Operating result +4.53m NOK → +4.48m NOK (op. margin 10.6% → 9.9%). Calculated

·
COGS moved

COGS / varekostnad 31.40m NOK → 32.75m NOK (+4.3% YoY). Calculated