Org.nr 958 775 563 2016 → 2017 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2017 vs 2016

Grew 18% on revenue

approved 2018-05-31; registry 2018-07-24; journal 2018 766933

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A SKAUG TRANSPORT AS. Revenue 15.79m NOK → 18.69m NOK (+18.4%). Equity 4.00m NOK → 5.70m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.

At a glance

Revenue

15.79m NOK 18.69m NOK

+18.4%

Net result

n/m +2 NOK

—

Equity

4.00m NOK 5.70m NOK

+42.6%

Cash

1.39m NOK 1.47m NOK

+6.0%

Total assets

17.96m NOK 20.11m NOK

+12.0%

↑
Revenue rose

Operating income / revenue moved from 15.79m NOK to 18.69m NOK (+18.4% YoY). Calculated
↑
Equity strengthened

Book equity 4.00m NOK → 5.70m NOK (equity ratio 22.3% → 28.4%). Calculated
↑
Cash rose

Bank deposits 1.39m NOK → 1.47m NOK (+6.0% YoY). Calculated
↑
Payroll decreased

Salary cost 5.89m NOK → 5.66m NOK (37% → 30% of revenue). Calculated

·
COGS moved

COGS / varekostnad 371.3k NOK → 544.9k NOK (+46.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 6.31m NOK → 6.41m NOK. Reported fact