A VISNES TRANSPORT AS: årsregnskap 2009 vs 2008
Mixed movements in the accounts
approved 2010-04-12; registry 2010-04-15
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for A VISNES TRANSPORT AS. Revenue 21.78m NOK → 21.51m NOK (-1.2%). Equity 1.46m NOK → 1.05m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
21.78m NOK
21.51m NOK
-1.2%
Equity
1.46m NOK
1.05m NOK
-28.3%
Total assets
4.90m NOK
4.81m NOK
-1.8%
What improved
-
↑
Payroll decreased
Salary cost 6.95m NOK → 6.49m NOK (32% → 30% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 21.78m NOK to 21.51m NOK (-1.2% YoY). Calculated
-
↓
Equity eroded
Book equity 1.46m NOK → 1.05m NOK (equity ratio 29.8% → 21.8%). Calculated
-
↓
COGS moved
COGS / varekostnad 4 077 NOK → 44.0k NOK (+979.8% YoY). Calculated