Org.nr 990 415 218 2006 → 2007 Year-over-year analysis

A.K. TRANSPORT AS: årsregnskap 2007 vs 2006

A steady year on the published lines

approved 2008-06-30; registry 2008-07-21

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A.K. TRANSPORT AS. Revenue 470.3k NOK → 480.7k NOK (+2.2%). Equity 6 132 NOK → 154.3k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A.K. TRANSPORT AS.

Scorecard

Revenue
470.3k NOK 480.7k NOK
+2.2%
Net result
n/m +122.2k NOK
—
Equity
6 132 NOK 154.3k NOK
+2417.0%
Cash
195.8k NOK 187.1k NOK
-4.4%
Total assets
312.9k NOK 953.0k NOK
+204.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 470.3k NOK to 480.7k NOK (+2.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6 132 NOK → 154.3k NOK (equity ratio 2.0% → 16.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 195.8k NOK → 187.1k NOK (-4.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.73× → 0.46× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 3.12m NOK (0% → 650% of revenue). Calculated