FirmaIQ
Org.nr 997 131 584 2016 → 2017 Year-over-year analysis

A-TAXI AS: årsregnskap 2017 vs 2016

Grew 70% on revenue, stronger earnings

approved 2018-04-30; registry 2018-05-23; journal 2018 337171

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-TAXI AS. Revenue 483.4k NOK → 822.0k NOK (+70.0%). Net result +38.1k NOK → +80.3k NOK. Equity 162.5k NOK → 242.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-TAXI AS.

At a glance

Scorecard

Revenue
483.4k NOK 822.0k NOK
+70.0%
Operating result
+51.5k NOK +103.9k NOK
+101.8%
Net result
+38.1k NOK +80.3k NOK
+110.8%
Equity
162.5k NOK 242.8k NOK
+49.4%
Cash
123.9k NOK 119.1k NOK
-3.9%
Total assets
237.9k NOK 313.1k NOK
+31.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 483.4k NOK to 822.0k NOK (+70.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +51.5k NOK → +103.9k NOK (op. margin 10.7% → 12.6%). Calculated

  • ↑

    Net result improved

    Net result +38.1k NOK → +80.3k NOK (net margin 7.9% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 162.5k NOK → 242.8k NOK (equity ratio 68.3% → 77.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 123.9k NOK → 119.1k NOK (-3.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 374.3k NOK → 567.7k NOK (+51.7% YoY). Calculated