Org.nr 917 215 014 2002 → 2003 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 2003 vs 2002

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A VISNES TRANSPORT AS. Revenue 16.83m NOK → 16.84m NOK (+0.0%). Equity 870.5k NOK → 791.5k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded.

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

At a glance

Revenue

16.83m NOK 16.84m NOK

+0.0%

Operating result

-8 282 NOK +166.4k NOK

+2109.0%

Equity

870.5k NOK 791.5k NOK

-9.1%

Total assets

9.39m NOK n/m

—

↑
Revenue rose

Operating income / revenue moved from 16.83m NOK to 16.84m NOK (+0.0% YoY). Calculated
↑
Operating result improved

Operating result -8 282 NOK → +166.4k NOK (op. margin -0.0% → 1.0%). Calculated
↑
Payroll decreased

Salary cost 5.26m NOK → 5.19m NOK (31% → 31% of revenue). Calculated