FirmaIQ
Org.nr 917 215 014 2006 → 2007 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 2007 vs 2006

Grew 7% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A VISNES TRANSPORT AS. Revenue 17.93m NOK → 19.15m NOK (+6.8%). Net result +671.5k NOK → +210.6k NOK. Equity 1 125 NOK → 1.34m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened.

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
17.93m NOK 19.15m NOK
+6.8%
Net result
+671.5k NOK +210.6k NOK
-68.6%
Equity
1 125 NOK 1.34m NOK
+118637.5%
Total assets
6.64m NOK 6.53m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.93m NOK to 19.15m NOK (+6.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 125 NOK → 1.34m NOK (equity ratio 0.0% → 20.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +671.5k NOK → +210.6k NOK (net margin 3.7% → 1.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.62m NOK → 5.94m NOK (31% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 706 NOK → 21.2k NOK (+350.4% YoY). Calculated