FirmaIQ
Org.nr 958 775 563 2017 → 2018 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-06-26; registry 2019-08-13; journal 2019 919739

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A SKAUG TRANSPORT AS. Revenue 18.69m NOK → 18.78m NOK (+0.5%). Net result +2 NOK → +2.57m NOK. Equity 5.70m NOK → 7.27m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
18.69m NOK 18.78m NOK
+0.5%
Net result
+2 NOK +2.57m NOK
+128494750.0%
Equity
5.70m NOK 7.27m NOK
+27.5%
Cash
1.47m NOK 1.02m NOK
-30.2%
Total assets
20.11m NOK 20.57m NOK
+2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.69m NOK to 18.78m NOK (+0.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 NOK → +2.57m NOK (net margin 0.0% → 13.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.70m NOK → 7.27m NOK (equity ratio 28.4% → 35.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.72× → 1.01×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.47m NOK → 1.02m NOK (-30.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.66m NOK → 5.83m NOK (30% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 544.9k NOK → 576.0k NOK (+5.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.41m NOK → 6.62m NOK. Reported fact