AIR & ROAD TRANSPORT AS: årsregnskap 2014 vs 2013
Grew 9% on revenue
approved 2015-04-23; registry 2015-05-19; journal 2015 399377
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AIR & ROAD TRANSPORT AS. Revenue 45.13m NOK → 49.21m NOK (+9.0%). Net result +757 NOK → +4 546 NOK. Equity 10.80m NOK → 9.35m NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIR & ROAD TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 45.13m NOK to 49.21m NOK (+9.0% YoY). Calculated
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↑
Net result improved
Net result +757 NOK → +4 546 NOK (net margin 0.0% → 0.0%). Calculated
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↑
Cash rose
Bank deposits 7.81m NOK → 9.21m NOK (+17.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +4.48m NOK → +2 014 NOK (op. margin 9.9% → 0.0%). Calculated
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↓
Equity eroded
Book equity 10.80m NOK → 9.35m NOK (equity ratio 52.2% → 41.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.34m NOK → 4.66m NOK (10% → 9% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 32.75m NOK → 36.17m NOK (+10.5% YoY). Calculated