ACTIV TRANSPORT & FLYTTEBYRÅ AS: årsregnskap 2017 vs 2016
Shrank 16% on revenue, returned to profit
approved 2018-06-30; registry 2018-08-13; journal 2018 907458
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACTIV TRANSPORT & FLYTTEBYRÅ AS. Revenue 5.28m NOK → 4.46m NOK (-15.6%). Net result -200.5k NOK → +133.9k NOK. Equity -200.7k NOK → -66.8k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -260.2k NOK → +179.7k NOK (op. margin -4.9% → 4.0%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 200.5k NOK to a profit of 133.9k NOK. Calculated
-
↑
Equity strengthened
Book equity -200.7k NOK → -66.8k NOK (equity ratio -29.8% → -10.6%). Calculated
-
↑
Cash rose
Bank deposits 229.1k NOK → 337.2k NOK (+47.2% YoY). Calculated
-
↑
Payroll decreased
Salary cost 3.43m NOK → 2.24m NOK (65% → 50% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.28m NOK to 4.46m NOK (-15.6% YoY). Calculated