AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2014 vs 2013
Shrank 5% on revenue, slipped into loss
approved 2015-05-13; registry 2015-06-15; journal 2015 459538
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 123.87m NOK → 117.65m NOK (-5.0%). Net result +127.6k NOK → -320.3k NOK. Equity 2.69m NOK → 2.32m NOK.
Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 123.87m NOK to 117.65m NOK (-5.0% YoY). Calculated
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Fell into a net loss
Net result flipped from 127.6k NOK profit to a loss of 320.3k NOK. Calculated
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Equity eroded
Book equity 2.69m NOK → 2.32m NOK (equity ratio 27.5% → 24.1%). Calculated
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↓
Cash fell
Bank deposits 2.34m NOK → 2.00m NOK (-14.5% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.38× → 0.27× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 220.0k NOK → 230 NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 120.96m NOK → 115.35m NOK (-4.6% YoY). Calculated