AK SHIPPING & CHARTERING AS: årsregnskap 2018 vs 2017
Grew 15% on revenue
approved 2019-04-22; registry 2019-06-20; journal 2019 486926
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AK SHIPPING & CHARTERING AS. Revenue 4.21m NOK → 4.84m NOK (+15.0%). Equity 3.16m NOK → 2.90m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK SHIPPING & CHARTERING AS.
At a glance
Scorecard
Revenue
4.21m NOK
4.84m NOK
+15.0%
Operating result
+2.98m NOK
n/m
—
Equity
3.16m NOK
2.90m NOK
-8.3%
Cash
2.71m NOK
2.71m NOK
-0.1%
Total assets
4.08m NOK
4.02m NOK
-1.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.21m NOK to 4.84m NOK (+15.0% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 3.16m NOK → 2.90m NOK (equity ratio 77.6% → 72.2%). Calculated
-
↓
Cash fell
Bank deposits 2.71m NOK → 2.71m NOK (-0.1% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.04m NOK → 1.05m NOK (25% → 22% of revenue). Calculated