Org.nr 990 424 187 2017 → 2018 Year-over-year analysis

AK KRAN OG TRANSPORT AS: årsregnskap 2018 vs 2017

Shrank 86% on revenue, stronger earnings

approved 2019-04-01; registry 2019-04-09; journal 2019 270050

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AK KRAN OG TRANSPORT AS. Revenue 5.38m NOK → 745.7k NOK (-86.1%). Net result +3 122 NOK → +640.1k NOK. Equity 1.01m NOK → 1.42m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AK KRAN OG TRANSPORT AS.

Scorecard

Revenue
5.38m NOK 745.7k NOK
-86.1%
Operating result
+48.4k NOK +876.0k NOK
+1710.5%
Net result
+3 122 NOK +640.1k NOK
+20402.9%
Equity
1.01m NOK 1.42m NOK
+40.4%
Cash
371.7k NOK 815.3k NOK
+119.3%
Total assets
3.44m NOK 3.36m NOK
-2.3%

What improved

  • ↑

    Operating result improved

    Operating result +48.4k NOK → +876.0k NOK (op. margin 0.9% → 117.5%). Calculated

  • ↑

    Net result improved

    Net result +3 122 NOK → +640.1k NOK (net margin 0.1% → 85.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.01m NOK → 1.42m NOK (equity ratio 29.4% → 42.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 371.7k NOK → 815.3k NOK (+119.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.38m NOK to 745.7k NOK (-86.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 387.0k NOK → 197.2k NOK (-49.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 24.1k NOK → 74.1k NOK. Reported fact