FirmaIQ
Org.nr 917 215 014 1995 → 1996 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 1996 vs 1995

Grew 15% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1996 with 1995 for A VISNES TRANSPORT AS. Revenue 16.11m NOK → 18.45m NOK (+14.6%). Equity 1.08m NOK → 1.28m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A VISNES TRANSPORT AS.

At a glance

Scorecard

Revenue
16.11m NOK 18.45m NOK
+14.6%
Operating result
+280.1k NOK +24.2k NOK
-91.3%
Equity
1.08m NOK 1.28m NOK
+18.9%
Total assets
9.52m NOK 10.62m NOK
+11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.11m NOK to 18.45m NOK (+14.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.08m NOK → 1.28m NOK (equity ratio 11.3% → 12.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +280.1k NOK → +24.2k NOK (op. margin 1.7% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.61m NOK → 4.01m NOK (22% → 22% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.10m NOK → 3.08m NOK (-0.6% YoY). Calculated