Org.nr 990 415 218 2007 → 2008 Year-over-year analysis

A.K. TRANSPORT AS: årsregnskap 2008 vs 2007

Grew 249% on revenue, weaker earnings

approved 2009-05-22; registry 2009-08-29

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A.K. TRANSPORT AS. Revenue 480.7k NOK → 1.68m NOK (+248.7%). Net result +122.2k NOK → +17.4k NOK. Equity 154.3k NOK → 171.7k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
480.7k NOK 1.68m NOK
+248.7%
Net result
+122.2k NOK +17.4k NOK
-85.8%
Equity
154.3k NOK 171.7k NOK
+11.2%
Cash
187.1k NOK 218.2k NOK
+16.6%
Total assets
953.0k NOK 691.5k NOK
-27.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 480.7k NOK to 1.68m NOK (+248.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 154.3k NOK → 171.7k NOK (equity ratio 16.2% → 24.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 187.1k NOK → 218.2k NOK (+16.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.12m NOK → 193.3k NOK (650% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +122.2k NOK → +17.4k NOK (net margin 25.4% → 1.0%). Calculated