Org.nr 985 873 305 2016 → 2017 Year-over-year analysis

ABA TRANSPORT AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-06-20; registry 2018-08-06; journal 2018 867273

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABA TRANSPORT AS. Revenue 10.34m NOK → 10.70m NOK (+3.6%). Equity 116.0k NOK → 445.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABA TRANSPORT AS.

Scorecard

Revenue
10.34m NOK 10.70m NOK
+3.6%
Operating result
-100.21bn NOK +689.1k NOK
+100.0%
Net result
n/m +139.33m NOK
—
Equity
116.0k NOK 445.8k NOK
+284.4%
Cash
62.9k NOK 190.6k NOK
+203.0%
Total assets
5.97m NOK 6.54m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.34m NOK to 10.70m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -100.21bn NOK → +689.1k NOK (op. margin -969593.3% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 116.0k NOK → 445.8k NOK (equity ratio 1.9% → 6.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 62.9k NOK → 190.6k NOK (+203.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.10m NOK → 1.30m NOK (20% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.62m NOK → 5.95m NOK (+28.9% YoY). Calculated