Org.nr 917 215 014 2001 → 2002 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 2002 vs 2001

Shrank 9% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A VISNES TRANSPORT AS. Revenue 18.42m NOK → 16.83m NOK (-8.6%). Equity 179.3k NOK → 870.5k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Revenue

18.42m NOK 16.83m NOK

-8.6%

Operating result

+940.5k NOK -8 282 NOK

-100.9%

Equity

179.3k NOK 870.5k NOK

+385.5%

Total assets

12.00m NOK 9.39m NOK

-21.8%

↑
Equity strengthened

Book equity 179.3k NOK → 870.5k NOK (equity ratio 1.5% → 9.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 18.42m NOK to 16.83m NOK (-8.6% YoY). Calculated
↓
Operating result weakened

Operating result +940.5k NOK → -8 282 NOK (op. margin 5.1% → -0.0%). Calculated
↓
Payroll up without matching revenue

Salary cost 5.07m NOK → 5.26m NOK (28% → 31% of revenue). Calculated