AK BUD OG TRANSPORT AS: årsregnskap 2017 vs 2016
Cash halved-plus
approved 2018-05-28; registry 2018-07-07; journal 2018 646396
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AK BUD OG TRANSPORT AS. Revenue 775.0k NOK → 805.5k NOK (+3.9%). Equity -43.9k NOK → -23.4k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
775.0k NOK
805.5k NOK
+3.9%
Equity
-43.9k NOK
-23.4k NOK
+46.7%
Cash
119.3k NOK
51.6k NOK
-56.8%
Total assets
544.7k NOK
390.8k NOK
-28.3%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 775.0k NOK to 805.5k NOK (+3.9% YoY). Calculated
-
↑
Equity strengthened
Book equity -43.9k NOK → -23.4k NOK (equity ratio -8.1% → -6.0%). Calculated
-
↑
Payroll decreased
Salary cost 523.1k NOK → 489.1k NOK (67% → 61% of revenue). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 119.3k NOK → 51.6k NOK (-56.8% YoY). Calculated