A VISNES TRANSPORT AS: årsregnskap 2005 vs 2004
Another loss-making year
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for A VISNES TRANSPORT AS. Revenue 16.85m NOK → 16.94m NOK (+0.6%). Equity 480.4k NOK → 453.7k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A VISNES TRANSPORT AS.
At a glance
Scorecard
Revenue
16.85m NOK
16.94m NOK
+0.6%
Operating result
-275.8k NOK
n/m
—
Net result
n/m
-26.7k NOK
—
Equity
480.4k NOK
453.7k NOK
-5.6%
Total assets
8.03m NOK
6.59m NOK
-17.9%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 16.85m NOK to 16.94m NOK (+0.6% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 480.4k NOK → 453.7k NOK (equity ratio 6.0% → 6.9%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 5.64m NOK → 5.66m NOK (33% → 33% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 524.5k NOK → 604.5k NOK (+15.3% YoY). Calculated