Org.nr 991 772 766 2017 → 2018 Year-over-year analysis

AKA TRANSPORT AS: årsregnskap 2018 vs 2017

Grew 5% on revenue

approved 2019-05-02; registry 2019-07-13; journal 2019 692180

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKA TRANSPORT AS. Revenue 6.58m NOK → 6.93m NOK (+5.3%). Equity 110.4k NOK → 1.10m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
6.58m NOK 6.93m NOK
+5.3%
Equity
110.4k NOK 1.10m NOK
+896.0%
Cash
1.06m NOK 1.11m NOK
+4.4%
Total assets
6.12m NOK 5.33m NOK
-13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.58m NOK to 6.93m NOK (+5.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 110.4k NOK → 1.10m NOK (equity ratio 1.8% → 20.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.06m NOK → 1.11m NOK (+4.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.51m NOK → 2.86m NOK (53% → 41% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 740.5k NOK → 724.6k NOK (-2.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 495.5k NOK → 410.9k NOK. Reported fact