Org.nr 999 317 545 2016 → 2017 Year-over-year analysis

A TRANS AS: årsregnskap 2017 vs 2016

Shrank 26% on revenue

approved 2018-01-31; registry 2018-02-26; journal 2018 213077

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A TRANS AS. Revenue 210.7k NOK → 156.5k NOK (-25.7%). Equity -98.4k NOK → -91.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
210.7k NOK 156.5k NOK
-25.7%
Operating result
n/m +7 220 NOK
—
Equity
-98.4k NOK -91.1k NOK
+7.5%
Cash
107.8k NOK 153.0k NOK
+42.0%
Total assets
162.4k NOK 193.6k NOK
+19.2%

What improved

  • ↑

    Equity strengthened

    Book equity -98.4k NOK → -91.1k NOK (equity ratio -60.6% → -47.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.8k NOK → 153.0k NOK (+42.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 51.1k NOK → 11 NOK (24% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 210.7k NOK to 156.5k NOK (-25.7% YoY). Calculated