FirmaIQ
Org.nr 897 538 172 2016 → 2017 Year-over-year analysis

A PEDERSEN & SØNN LASTEBILTRANSPORT AS: årsregnskap 2017 vs 2016

Shrank 32% on revenue, fresh owner capital

approved 2018-07-12; registry 2018-07-21; journal 2018 743419

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A PEDERSEN & SØNN LASTEBILTRANSPORT AS. Revenue 62.12m NOK → 42.39m NOK (-31.8%).

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A PEDERSEN & SØNN LASTEBILTRANSPORT AS.

At a glance

Scorecard

Revenue
62.12m NOK 42.39m NOK
-31.8%
Cash
2.27m NOK 3.50m NOK
+54.3%
Total assets
30.04m NOK 12.82m NOK
-57.3%

What improved

  • ↑

    Cash rose

    Bank deposits 2.27m NOK → 3.50m NOK (+54.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 264 NOK → 1.00m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 62.12m NOK to 42.39m NOK (-31.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.20m NOK → 1.90m NOK (-54.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 53 → 36. Reported fact