ACTIVE TRANSPORT SERVICE AS: årsregnskap 2017 vs 2016
Grew 13% on revenue, stronger earnings
approved 2018-06-18; registry 2018-06-25; journal 2018 540836
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACTIVE TRANSPORT SERVICE AS. Revenue 12.24m NOK → 13.87m NOK (+13.3%). Net result +234.9k NOK → +341.2k NOK. Equity 232.9k NOK → 574.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVE TRANSPORT SERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 12.24m NOK to 13.87m NOK (+13.3% YoY). Calculated
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Operating result improved
Operating result +386.9k NOK → +477.0k NOK (op. margin 3.2% → 3.4%). Calculated
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Net result improved
Net result +234.9k NOK → +341.2k NOK (net margin 1.9% → 2.5%). Calculated
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Equity strengthened
Book equity 232.9k NOK → 574.1k NOK (equity ratio 5.6% → 10.3%). Calculated
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Payroll decreased
Salary cost 4.04m NOK → 4.03m NOK (33% → 29% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 651.6k NOK → 507.8k NOK (-22.1% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 4.95m NOK → 5.81m NOK (+17.5% YoY). Calculated