FirmaIQ
Org.nr 833 208 632 2012 → 2013 Year-over-year analysis

AIT WORLDWIDE LOGISTICS NORWAY AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-04-02; registry 2014-04-10; journal 2014 350463

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIT WORLDWIDE LOGISTICS NORWAY AS. Revenue 108.19m NOK → 107.96m NOK (-0.2%).

On the constructive side: operating result improved. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIT WORLDWIDE LOGISTICS NORWAY AS.

At a glance

Scorecard

Revenue
108.19m NOK 107.96m NOK
-0.2%
Operating result
+3.48m NOK +3.58m NOK
+3.0%
Cash
10.65m NOK 10.41m NOK
-2.2%
Total assets
32.16m NOK 31.95m NOK
-0.7%

What improved

  • ↑

    Operating result improved

    Operating result +3.48m NOK → +3.58m NOK (op. margin 3.2% → 3.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 108.19m NOK to 107.96m NOK (-0.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 10.65m NOK → 10.41m NOK (-2.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 18.72m NOK → 20.43m NOK (17% → 19% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 75.0k NOK → 71.28m NOK (+94947.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.05m NOK → 2.00m NOK. Reported fact