Org.nr 917 215 014 1998 → 1999 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 1999 vs 1998

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for A VISNES TRANSPORT AS. Revenue 16.69m NOK → 16.82m NOK (+0.8%). Equity 45.4k NOK → 782.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
16.69m NOK 16.82m NOK
+0.8%
Operating result
+163.4k NOK +631.8k NOK
+286.7%
Equity
45.4k NOK 782.8k NOK
+1622.7%
Total assets
8.08m NOK 7.71m NOK
-4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.69m NOK to 16.82m NOK (+0.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +163.4k NOK → +631.8k NOK (op. margin 1.0% → 3.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 45.4k NOK → 782.8k NOK (equity ratio 0.6% → 10.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.40m NOK → 4.16m NOK (26% → 25% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.55m NOK → 3.20m NOK (+25.7% YoY). Calculated