Org.nr 991 772 766 2010 → 2011 Year-over-year analysis

AKA TRANSPORT AS: årsregnskap 2011 vs 2010

Grew 41% on revenue, returned to profit

approved 2012-03-26; registry 2012-05-31; journal 2012 392830

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AKA TRANSPORT AS. Revenue 1.60m NOK → 2.26m NOK (+40.8%). Net result -205.2k NOK → +40.2k NOK. Equity -148.4k NOK → -108.2k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

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

Scorecard

Revenue
1.60m NOK 2.26m NOK
+40.8%
Operating result
-32.3k NOK n/m
—
Net result
-205.2k NOK +40.2k NOK
+119.6%
Equity
-148.4k NOK -108.2k NOK
+27.1%
Cash
449.4k NOK 511.5k NOK
+13.8%
Total assets
2.26m NOK 2.07m NOK
-8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.60m NOK to 2.26m NOK (+40.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 205.2k NOK to a profit of 40.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -148.4k NOK → -108.2k NOK (equity ratio -6.6% → -5.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 449.4k NOK → 511.5k NOK (+13.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 72.2k NOK → 291.6k NOK (+304.2% YoY). Calculated