A.K. TRANSPORT AS: årsregnskap 2018 vs 2017
Shrank 6% on revenue, stronger earnings
approved 2019-03-20; registry 2019-06-08; journal 2019 396116
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A.K. TRANSPORT AS. Revenue 1.76m NOK → 1.66m NOK (-5.8%). Net result +6 014 NOK → +61.5k NOK. Equity -107.6k NOK → -46.1k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +25.4k NOK → +71.4k NOK (op. margin 1.4% → 4.3%). Calculated
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↑
Net result improved
Net result +6 014 NOK → +61.5k NOK (net margin 0.3% → 3.7%). Calculated
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↑
Equity strengthened
Book equity -107.6k NOK → -46.1k NOK (equity ratio -26.9% → -20.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.76m NOK to 1.66m NOK (-5.8% YoY). Calculated
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↓
Cash fell
Bank deposits 12.4k NOK → 11.1k NOK (-10.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 196.6k NOK → 231.7k NOK (11% → 14% of revenue). Calculated