AKA TRANSPORT AS: årsregnskap 2013 vs 2012
Grew 10% on revenue, stronger earnings
approved 2014-02-18; registry 2014-04-22; journal 2014 360452
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKA TRANSPORT AS. Revenue 3.06m NOK → 3.37m NOK (+10.0%). Net result +63.1k NOK → +80.6k NOK. Equity -45.0k NOK → 35.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKA TRANSPORT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.06m NOK to 3.37m NOK (+10.0% YoY). Calculated
-
↑
Operating result improved
Operating result +182.5k NOK → +201.1k NOK (op. margin 6.0% → 6.0%). Calculated
-
↑
Net result improved
Net result +63.1k NOK → +80.6k NOK (net margin 2.1% → 2.4%). Calculated
-
↑
Equity strengthened
Book equity -45.0k NOK → 35.5k NOK (equity ratio -2.4% → 2.2%). Calculated
-
↑
Cash rose
Bank deposits 588.1k NOK → 943.8k NOK (+60.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.44m NOK → 1.89m NOK (47% → 56% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 183.9k NOK → 112.5k NOK (-38.8% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 0 NOK → 20.0k NOK. Reported fact