Org.nr 984 670 494 2016 → 2017 Year-over-year analysis

A STEEN TRANSPORT AS: årsregnskap 2017 vs 2016

Grew 5% on revenue

approved 2018-06-30; registry 2018-07-25; journal 2018 786515

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A STEEN TRANSPORT AS. Revenue 5.46m NOK → 5.76m NOK (+5.4%). Equity 2.22m NOK → 2.15m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

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

Scorecard

Revenue
5.46m NOK 5.76m NOK
+5.4%
Equity
2.22m NOK 2.15m NOK
-3.0%
Cash
362.7k NOK 858.0k NOK
+136.6%
Total assets
3.03m NOK 3.15m NOK
+3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.46m NOK to 5.76m NOK (+5.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 362.7k NOK → 858.0k NOK (+136.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.73m NOK → 1.69m NOK (32% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.22m NOK → 2.15m NOK (equity ratio 73.1% → 68.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 234.8k NOK → 212.4k NOK (-9.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 126.6k NOK → 100.2k NOK. Reported fact