Org.nr 980 523 756 2012 → 2013 Year-over-year analysis

AJ TRANSPORT AS: årsregnskap 2013 vs 2012

Shrank 31% on revenue

approved 2014-02-21; registry 2014-03-27; journal 2014 332493

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AJ TRANSPORT AS. Revenue 1.45m NOK → 1.00m NOK (-31.0%). Equity 1 116 NOK → 941.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ TRANSPORT AS.

At a glance

Revenue

1.45m NOK 1.00m NOK

-31.0%

Equity

1 116 NOK 941.1k NOK

+84225.2%

Cash

230.1k NOK 140.5k NOK

-38.9%

Total assets

1.35m NOK 1.15m NOK

-14.6%

↑
Equity strengthened

Book equity 1 116 NOK → 941.1k NOK (equity ratio 0.1% → 81.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.45m NOK to 1.00m NOK (-31.0% YoY). Calculated
↓
Cash fell

Bank deposits 230.1k NOK → 140.5k NOK (-38.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 569.0k NOK → 595.4k NOK (39% → 59% of revenue). Calculated