A VISNES TRANSPORT AS: årsregnskap 2013 vs 2012
Returned to profit
approved 2014-03-22; registry 2014-08-21; journal 2014 688580
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A VISNES TRANSPORT AS. Revenue 21.92m NOK → 22.98m NOK (+4.8%). Net result -154.7k NOK → +218.3k NOK. Equity 377.0k NOK → 595.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A VISNES TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.92m NOK to 22.98m NOK (+4.8% YoY). Calculated
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↑
Operating result improved
Operating result -217.7k NOK → +311.2k NOK (op. margin -1.0% → 1.4%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 154.7k NOK to a profit of 218.3k NOK. Calculated
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↑
Equity strengthened
Book equity 377.0k NOK → 595.3k NOK (equity ratio 9.5% → 16.5%). Calculated
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↑
Cash rose
Bank deposits 386.6k NOK → 418.8k NOK (+8.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.54m NOK → 6.67m NOK (30% → 29% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 2.21m NOK → 2.06m NOK (-6.5% YoY). Calculated