AKA TRANSPORT AS: årsregnskap 2012 vs 2011
Grew 36% on revenue, stronger earnings
approved 2013-03-01; registry 2013-06-01; journal 2013 422661
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKA TRANSPORT AS. Revenue 2.26m NOK → 3.06m NOK (+35.9%). Net result +40.2k NOK → +63.1k NOK. Equity -108.2k NOK → -45.0k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: current ratio dropped below 1×.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKA TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.26m NOK to 3.06m NOK (+35.9% YoY). Calculated
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↑
Net result improved
Net result +40.2k NOK → +63.1k NOK (net margin 1.8% → 2.1%). Calculated
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↑
Equity strengthened
Book equity -108.2k NOK → -45.0k NOK (equity ratio -5.2% → -2.4%). Calculated
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↑
Cash rose
Bank deposits 511.5k NOK → 588.1k NOK (+15.0% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 2.99× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 291.6k NOK → 183.9k NOK (-37.0% YoY). Calculated