Org.nr 997 131 584 2017 → 2018 Year-over-year analysis

A-TAXI AS: årsregnskap 2018 vs 2017

Shrank 82% on revenue, slipped into loss

approved 2019-03-29; registry 2019-04-11; journal 2019 275763

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-TAXI AS. Revenue 822.0k NOK → 147.9k NOK (-82.0%). Net result +80.3k NOK → -24.1k NOK. Equity 242.8k NOK → 218.7k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
822.0k NOK 147.9k NOK
-82.0%
Operating result
+103.9k NOK -6 514 NOK
-106.3%
Net result
+80.3k NOK -24.1k NOK
-130.0%
Equity
242.8k NOK 218.7k NOK
-9.9%
Cash
119.1k NOK 147.7k NOK
+24.0%
Total assets
313.1k NOK 304.4k NOK
-2.8%

What improved

  • ↑

    Cash rose

    Bank deposits 119.1k NOK → 147.7k NOK (+24.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 822.0k NOK to 147.9k NOK (-82.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +103.9k NOK → -6 514 NOK (op. margin 12.6% → -4.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 80.3k NOK profit to a loss of 24.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 242.8k NOK → 218.7k NOK (equity ratio 77.6% → 71.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 567.7k NOK → 721.7k NOK (+27.1% YoY). Calculated