AEX TRANSPORT AS: årsregnskap 2016 vs 2015
Grew 12% on revenue, stronger earnings
approved 2017-06-12; registry 2017-07-24; journal 2017 757550
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AEX TRANSPORT AS. Revenue 13.01m NOK → 14.54m NOK (+11.7%). Net result +336.0k NOK → +796.3k NOK. Equity 239.1k NOK → 500.4k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AEX TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.01m NOK to 14.54m NOK (+11.7% YoY). Calculated
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↑
Net result improved
Net result +336.0k NOK → +796.3k NOK (net margin 2.6% → 5.5%). Calculated
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↑
Equity strengthened
Book equity 239.1k NOK → 500.4k NOK (equity ratio 8.7% → 13.4%). Calculated
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↑
Payroll decreased
Salary cost 1.61m NOK → 2 016 NOK (12% → 0% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 627.0k NOK → 370.6k NOK (-40.9% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 9.54m NOK → 10.91m NOK (+14.4% YoY). Calculated