FirmaIQ
Org.nr 929 378 024 2017 → 2018 Year-over-year analysis

ABSALONSEN TRANSPORT AS: årsregnskap 2018 vs 2017

Grew 52% on revenue

approved 2019-06-20; registry 2019-07-18; journal 2019 743530

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABSALONSEN TRANSPORT AS. Revenue 247.6k NOK → 375.2k NOK (+51.5%). Net result +92.8k NOK → +86.0k NOK. Equity -565.0k NOK → -479.0k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
247.6k NOK 375.2k NOK
+51.5%
Operating result
+154.6k NOK +136.6k NOK
-11.6%
Net result
+92.8k NOK +86.0k NOK
-7.4%
Equity
-565.0k NOK -479.0k NOK
+15.2%
Cash
1 748 NOK 1 748 NOK
0.0%
Total assets
42.2k NOK 57.2k NOK
+35.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 247.6k NOK to 375.2k NOK (+51.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -565.0k NOK → -479.0k NOK (equity ratio -1337.6% → -836.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 36.7k NOK → 3 NOK (15% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +154.6k NOK → +136.6k NOK (op. margin 62.4% → 36.4%). Calculated

  • ↓

    Net result weakened

    Net result +92.8k NOK → +86.0k NOK (net margin 37.5% → 22.9%). Calculated