FirmaIQ
Org.nr 956 602 300 2016 → 2017 Year-over-year analysis

AEX TRANSPORT AS: årsregnskap 2017 vs 2016

Grew 25% on revenue, weaker earnings

approved 2018-05-10; registry 2018-08-02; journal 2018 847568

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AEX TRANSPORT AS. Revenue 14.54m NOK → 18.16m NOK (+24.9%). Net result +796.3k NOK → +595.0k NOK. Equity 500.4k NOK → 605.4k NOK.

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

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

At a glance

Scorecard

Revenue
14.54m NOK 18.16m NOK
+24.9%
Net result
+796.3k NOK +595.0k NOK
-25.3%
Equity
500.4k NOK 605.4k NOK
+21.0%
Cash
370.6k NOK 1.02m NOK
+174.5%
Total assets
3.74m NOK 4.02m NOK
+7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.54m NOK to 18.16m NOK (+24.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 500.4k NOK → 605.4k NOK (equity ratio 13.4% → 15.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 370.6k NOK → 1.02m NOK (+174.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +796.3k NOK → +595.0k NOK (net margin 5.5% → 3.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.91m NOK → 13.55m NOK (+24.2% YoY). Calculated