Org.nr 990 424 187 2016 → 2017 Year-over-year analysis

AK KRAN OG TRANSPORT AS: årsregnskap 2017 vs 2016

Grew 22% on revenue, weaker earnings

approved 2018-05-08; registry 2018-05-23; journal 2018 339533

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AK KRAN OG TRANSPORT AS. Revenue 4.42m NOK → 5.38m NOK (+21.9%). Net result +359.9k NOK → +3 122 NOK. Equity 9 319 NOK → 1.01m NOK.

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

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

Scorecard

Revenue
4.42m NOK 5.38m NOK
+21.9%
Operating result
n/m +48.4k NOK
—
Net result
+359.9k NOK +3 122 NOK
-99.1%
Equity
9 319 NOK 1.01m NOK
+10764.3%
Cash
470.6k NOK 371.7k NOK
-21.0%
Total assets
3.14m NOK 3.44m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.42m NOK to 5.38m NOK (+21.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9 319 NOK → 1.01m NOK (equity ratio 0.3% → 29.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +359.9k NOK → +3 122 NOK (net margin 8.2% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 470.6k NOK → 371.7k NOK (-21.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 16.4k NOK → 387.0k NOK (+2265.2% YoY). Calculated