FirmaIQ
Org.nr 917 215 014 2010 → 2011 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-03-24; registry 2012-04-10; journal 2012 329190

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A VISNES TRANSPORT AS. Revenue 21.86m NOK → 22.13m NOK (+1.2%). Equity 1.08m NOK → 9.53m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A VISNES TRANSPORT AS.

At a glance

Scorecard

Revenue
21.86m NOK 22.13m NOK
+1.2%
Operating result
+764 NOK +2 011 NOK
+163.2%
Equity
1.08m NOK 9.53m NOK
+779.4%
Total assets
5.04m NOK 4.06m NOK
-19.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.86m NOK to 22.13m NOK (+1.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +764 NOK → +2 011 NOK (op. margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.08m NOK → 9.53m NOK (equity ratio 21.5% → 234.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.83m NOK → 6.91m NOK (31% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 22.4k NOK → 1.93m NOK (+8527.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 6 000 NOK. Reported fact