AK BUD OG TRANSPORT AS: årsregnskap 2018 vs 2017
Cash halved-plus
approved 2019-05-28; registry 2019-06-19; journal 2019 476095
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AK BUD OG TRANSPORT AS. Revenue 805.5k NOK → 789.3k NOK (-2.0%). Equity -23.4k NOK → -7 904 NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
805.5k NOK
789.3k NOK
-2.0%
Equity
-23.4k NOK
-7 904 NOK
+66.2%
Cash
51.6k NOK
16.6k NOK
-67.7%
Total assets
390.8k NOK
372.9k NOK
-4.6%
What improved
-
↑
Equity strengthened
Book equity -23.4k NOK → -7 904 NOK (equity ratio -6.0% → -2.1%). Calculated
-
↑
Payroll decreased
Salary cost 489.1k NOK → 478.6k NOK (61% → 61% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 805.5k NOK to 789.3k NOK (-2.0% YoY). Calculated
-
↓
Cash fell
Bank deposits 51.6k NOK → 16.6k NOK (-67.7% YoY). Calculated