FirmaIQ
Org.nr 917 215 014 2000 → 2001 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 2001 vs 2000

Grew 15% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A VISNES TRANSPORT AS. Revenue 16.00m NOK → 18.42m NOK (+15.2%). Equity 901.0k NOK → 179.3k NOK.

On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
16.00m NOK 18.42m NOK
+15.2%
Operating result
+387.6k NOK +940.5k NOK
+142.6%
Equity
901.0k NOK 179.3k NOK
-80.1%
Total assets
9.40m NOK 12.00m NOK
+27.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.00m NOK to 18.42m NOK (+15.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +387.6k NOK → +940.5k NOK (op. margin 2.4% → 5.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 1.34×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 901.0k NOK → 179.3k NOK (equity ratio 9.6% → 1.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 4.48m NOK → 5.07m NOK (28% → 28% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.68m NOK → 1.29m NOK (-23.1% YoY). Calculated