FirmaIQ
Org.nr 948 474 689 2016 → 2017 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-06-16; registry 2018-07-17; journal 2018 698416

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 116.29m NOK → 119.58m NOK (+2.8%). Net result +323.5k NOK → +102.3k NOK. Equity 2.45m NOK → 2.32m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.

At a glance

Scorecard

Revenue
116.29m NOK 119.58m NOK
+2.8%
Operating result
+315.2k NOK +82.3k NOK
-73.9%
Net result
+323.5k NOK +102.3k NOK
-68.4%
Equity
2.45m NOK 2.32m NOK
-5.2%
Cash
1.75m NOK 3.25m NOK
+85.7%
Total assets
11.36m NOK 13.33m NOK
+17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 116.29m NOK to 119.58m NOK (+2.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.75m NOK → 3.25m NOK (+85.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +315.2k NOK → +82.3k NOK (op. margin 0.3% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +323.5k NOK → +102.3k NOK (net margin 0.3% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 2.45m NOK → 2.32m NOK (equity ratio 21.6% → 17.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 267.5k NOK → 246.5k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 113.39m NOK → 116.83m NOK (+3.0% YoY). Calculated