AKA TRANSPORT AS: årsregnskap 2016 vs 2015
Grew 18% on revenue
approved 2017-03-13; registry 2017-06-03; journal 2017 385940
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKA TRANSPORT AS. Revenue 5.46m NOK → 6.42m NOK (+17.6%). Equity 483.2k NOK → 308.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKA TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.46m NOK to 6.42m NOK (+17.6% YoY). Calculated
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↑
Cash rose
Bank deposits 1.03m NOK → 1.20m NOK (+16.9% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 483.2k NOK → 308.9k NOK (equity ratio 24.7% → 11.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.52m NOK → 2.71m NOK (46% → 42% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 790.7k NOK → 797.0k NOK (+0.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 20.0k NOK → 580.2k NOK. Reported fact