AK KRAN OG TRANSPORT AS: årsregnskap 2013 vs 2012
Grew 21% on revenue
approved 2014-05-27; registry 2014-06-07; journal 2014 443956
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AK KRAN OG TRANSPORT AS. Revenue 1.93m NOK → 2.33m NOK (+20.7%). Equity 643.7k NOK → 611.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AK KRAN OG TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.93m NOK to 2.33m NOK (+20.7% YoY). Calculated
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↑
Cash rose
Bank deposits 289.4k NOK → 579.9k NOK (+100.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +245.4k NOK → +235.7k NOK (op. margin 12.7% → 10.1%). Calculated
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↓
Equity eroded
Book equity 643.7k NOK → 611.9k NOK (equity ratio 40.6% → 29.4%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.57× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 10.1k NOK (0% → 0% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 26.0k NOK → 23.9k NOK. Reported fact