Org.nr 990 415 218 2016 → 2017 Year-over-year analysis

A.K. TRANSPORT AS: årsregnskap 2017 vs 2016

Grew 14% on revenue

approved 2018-04-23; registry 2018-06-06; journal 2018 417608

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A.K. TRANSPORT AS. Revenue 1.54m NOK → 1.76m NOK (+14.2%). Equity -113.7k NOK → -107.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
1.54m NOK 1.76m NOK
+14.2%
Operating result
+19.6k NOK +25.4k NOK
+29.5%
Net result
n/m +6 014 NOK
—
Equity
-113.7k NOK -107.6k NOK
+5.3%
Cash
6 005 NOK 12.4k NOK
+106.1%
Total assets
274.9k NOK 400.4k NOK
+45.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.54m NOK to 1.76m NOK (+14.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.6k NOK → +25.4k NOK (op. margin 1.3% → 1.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -113.7k NOK → -107.6k NOK (equity ratio -41.3% → -26.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 005 NOK → 12.4k NOK (+106.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 167.0k NOK → 196.6k NOK (11% → 11% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 99.0k NOK → 81.7k NOK. Reported fact