AJ TRANSPORT AS: årsregnskap 2011 vs 2010
Shrank 18% on revenue, stronger earnings
approved 2012-02-29; registry 2012-04-17; journal 2012 337848
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AJ TRANSPORT AS. Revenue 1.57m NOK → 1.29m NOK (-17.9%). Net result -211.6k NOK → -156.6k NOK. Equity 1.07m NOK → 912.2k NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result -211.6k NOK → -156.6k NOK (net margin -13.5% → -12.2%). Calculated
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↑
Payroll decreased
Salary cost 2.04m NOK → 611.7k NOK (130% → 48% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.57m NOK to 1.29m NOK (-17.9% YoY). Calculated
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↓
Equity eroded
Book equity 1.07m NOK → 912.2k NOK. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 36.2k NOK → 8 195 NOK (-77.4% YoY). Calculated