Org.nr 917 215 014 2014 → 2015 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 2015 vs 2014

Grew 7% on revenue

approved 2016-05-09; registry 2016-08-04; journal 2016 797777

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A VISNES TRANSPORT AS. Revenue 22.83m NOK → 24.40m NOK (+6.9%). Equity 1.53m NOK → 2.28m NOK.

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

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

At a glance

Revenue

22.83m NOK 24.40m NOK

+6.9%

Operating result

+2 014 NOK +994.2k NOK

+49262.7%

Net result

n/m +750.7k NOK

—

Equity

1.53m NOK 2.28m NOK

+49.2%

Cash

749.2k NOK 2.89m NOK

+286.3%

Total assets

4.62m NOK 6.18m NOK

+33.9%

↑
Revenue rose

Operating income / revenue moved from 22.83m NOK to 24.40m NOK (+6.9% YoY). Calculated
↑
Operating result improved

Operating result +2 014 NOK → +994.2k NOK (op. margin 0.0% → 4.1%). Calculated
↑
Equity strengthened

Book equity 1.53m NOK → 2.28m NOK (equity ratio 33.1% → 36.8%). Calculated
↑
Cash rose

Bank deposits 749.2k NOK → 2.89m NOK (+286.3% YoY). Calculated

·
Payroll increased

Salary cost 6.56m NOK → 7.09m NOK (29% → 29% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.81m NOK → 1.92m NOK (+6.0% YoY). Calculated