FirmaIQ
Org.nr 915 618 510 2015 → 2016 Year-over-year analysis

A. BAKKE TRANSPORT AS: årsregnskap 2016 vs 2015

Grew 107052% on revenue

approved 2017-05-31; registry 2017-06-13; journal 2017 434913

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A. BAKKE TRANSPORT AS. Revenue 4 334 NOK → 4.64m NOK (+107052.1%). Net result +591.4k NOK → +536.7k NOK. Equity 9.62m NOK → 1 152 NOK.

On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A. BAKKE TRANSPORT AS.

At a glance

Scorecard

Revenue
4 334 NOK 4.64m NOK
+107052.1%
Operating result
n/m +729.3k NOK
—
Net result
+591.4k NOK +536.7k NOK
-9.2%
Equity
9.62m NOK 1 152 NOK
-100.0%
Cash
562.5k NOK 459.7k NOK
-18.3%
Total assets
2.04m NOK 2.81m NOK
+37.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 334 NOK to 4.64m NOK (+107052.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +591.4k NOK → +536.7k NOK (net margin 13645.3% → 11.6%). Calculated

  • ↓

    Equity eroded

    Book equity 9.62m NOK → 1 152 NOK (equity ratio 470.9% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 562.5k NOK → 459.7k NOK (-18.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 482.2k NOK → 381.5k NOK (-20.9% YoY). Calculated