Org.nr 897 538 172 2017 → 2018 Year-over-year analysis

A PEDERSEN & SØNN LASTEBILTRANSPORT AS: årsregnskap 2018 vs 2017

Grew 50% on revenue

approved 2019-06-30; registry 2019-07-24; journal 2019 778639

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A PEDERSEN & SØNN LASTEBILTRANSPORT AS. Revenue 42.39m NOK → 63.62m NOK (+50.1%).

On the constructive side: revenue rose. Pressures included: cash fell.

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

Scorecard

Revenue
42.39m NOK 63.62m NOK
+50.1%
Cash
3.50m NOK 2.62m NOK
-25.1%
Total assets
12.82m NOK 25.47m NOK
+98.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.39m NOK to 63.62m NOK (+50.1% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.50m NOK → 2.62m NOK (-25.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.90m NOK → 5.94m NOK (+212.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 36 → 52. Reported fact