FirmaIQ
Org.nr 915 618 510 2018 → 2019 Year-over-year analysis

A. BAKKE TRANSPORT AS: årsregnskap 2019 vs 2018

Grew 11% on revenue, cash halved-plus

approved 2020-07-28; registry 2020-08-27; journal 2020 702893

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A. BAKKE TRANSPORT AS. Revenue 4.95m NOK → 5.49m NOK (+11.0%). Net result +535.4k NOK → +553.3k NOK. Equity 2.06m NOK → 2.61m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. BAKKE TRANSPORT AS.

At a glance

Scorecard

Revenue
4.95m NOK 5.49m NOK
+11.0%
Operating result
n/m +443.76m NOK
—
Net result
+535.4k NOK +553.3k NOK
+3.3%
Equity
2.06m NOK 2.61m NOK
+26.8%
Cash
912.4k NOK 271.1k NOK
-70.3%
Total assets
3.49m NOK 4.06m NOK
+16.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.95m NOK to 5.49m NOK (+11.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.06m NOK → 2.61m NOK (equity ratio 59.0% → 64.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 912.4k NOK → 271.1k NOK (-70.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 459.4k NOK → 505.8k NOK (+10.1% YoY). Calculated