Org.nr 811 577 642 2016 → 2017 Year-over-year analysis

AK SHIPPING & CHARTERING AS: årsregnskap 2017 vs 2016

Grew 31% on revenue

approved 2018-06-18; registry 2018-07-24; journal 2018 766585

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AK SHIPPING & CHARTERING AS. Revenue 3.22m NOK → 4.21m NOK (+30.5%). Equity 2.14m NOK → 3.16m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK SHIPPING & CHARTERING AS.

At a glance

Revenue

3.22m NOK 4.21m NOK

+30.5%

Operating result

+2.03m NOK +2.98m NOK

+46.8%

Equity

2.14m NOK 3.16m NOK

+48.1%

Cash

n/m 2.71m NOK

—

Total assets

2.76m NOK 4.08m NOK

+47.7%

↑
Revenue rose

Operating income / revenue moved from 3.22m NOK to 4.21m NOK (+30.5% YoY). Calculated
↑
Operating result improved

Operating result +2.03m NOK → +2.98m NOK (op. margin 62.9% → 70.8%). Calculated
↑
Equity strengthened

Book equity 2.14m NOK → 3.16m NOK (equity ratio 77.4% → 77.6%). Calculated

·
Payroll increased

Salary cost 807.4k NOK → 1.04m NOK (25% → 25% of revenue). Calculated