AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2013 vs 2012
A steady year on the published lines
approved 2014-03-31; registry 2014-04-07; journal 2014 344265
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 118.87m NOK → 123.87m NOK (+4.2%). Equity 2.57m NOK → 2.69m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: 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 118.87m NOK to 123.87m NOK (+4.2% YoY). Calculated
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↑
Equity strengthened
Book equity 2.57m NOK → 2.69m NOK (equity ratio 21.4% → 27.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +358.4k NOK → +123.1k NOK (op. margin 0.3% → 0.1%). Calculated
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↓
Cash fell
Bank deposits 4.67m NOK → 2.34m NOK (-49.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.63m NOK → 1.75m NOK (1% → 1% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 116.09m NOK → 120.96m NOK (+4.2% YoY). Calculated