Org.nr 917 215 014 2013 → 2014 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-03-13; registry 2015-04-20; journal 2015 360611

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A VISNES TRANSPORT AS. Revenue 22.98m NOK → 22.83m NOK (-0.6%). Equity 595.3k NOK → 1.53m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A VISNES TRANSPORT AS.

At a glance

Revenue

22.98m NOK 22.83m NOK

-0.6%

Operating result

+311.2k NOK +2 014 NOK

-99.4%

Net result

+218.3k NOK n/m

—

Equity

595.3k NOK 1.53m NOK

+156.5%

Cash

418.8k NOK 749.2k NOK

+78.9%

Total assets

3.60m NOK 4.62m NOK

+28.2%

↑
Equity strengthened

Book equity 595.3k NOK → 1.53m NOK (equity ratio 16.5% → 33.1%). Calculated
↑
Cash rose

Bank deposits 418.8k NOK → 749.2k NOK (+78.9% YoY). Calculated
↑
Payroll decreased

Salary cost 6.67m NOK → 6.56m NOK (29% → 29% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 22.98m NOK to 22.83m NOK (-0.6% YoY). Calculated
↓
Operating result weakened

Operating result +311.2k NOK → +2 014 NOK (op. margin 1.4% → 0.0%). Calculated