AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2012 vs 2011
Grew 18% on revenue
approved 2013-04-04; registry 2013-06-29; journal 2013 498668
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 100.54m NOK → 118.87m NOK (+18.2%). Equity 2.32m NOK → 2.57m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 100.54m NOK to 118.87m NOK (+18.2% YoY). Calculated
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↑
Operating result improved
Operating result +40.7k NOK → +358.4k NOK (op. margin 0.0% → 0.3%). Calculated
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↑
Equity strengthened
Book equity 2.32m NOK → 2.57m NOK (equity ratio 25.1% → 21.4%). Calculated
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↑
Cash rose
Bank deposits 2.24m NOK → 4.67m NOK (+108.3% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 230.0k NOK → 220.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 1.55m NOK → 1.63m NOK (2% → 1% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 98.26m NOK → 116.09m NOK (+18.1% YoY). Calculated