FirmaIQ
Org.nr 917 215 014 2015 → 2016 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 2016 vs 2015

Slipped into loss

approved 2017-06-02; registry 2017-07-29; journal 2017 772594

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A VISNES TRANSPORT AS. Revenue 24.40m NOK → 24.56m NOK (+0.7%). Net result +750.7k NOK → -110.9k NOK. Equity 2.28m NOK → 2.17m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Revenue
24.40m NOK 24.56m NOK
+0.7%
Operating result
+994.2k NOK -157.7k NOK
-115.9%
Net result
+750.7k NOK -110.9k NOK
-114.8%
Equity
2.28m NOK 2.17m NOK
-4.9%
Cash
2.89m NOK 2.68m NOK
-7.5%
Total assets
6.18m NOK 5.58m NOK
-9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.40m NOK to 24.56m NOK (+0.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +994.2k NOK → -157.7k NOK (op. margin 4.1% → -0.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 750.7k NOK profit to a loss of 110.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.28m NOK → 2.17m NOK (equity ratio 36.8% → 38.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.89m NOK → 2.68m NOK (-7.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.09m NOK → 8.32m NOK (29% → 34% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.92m NOK → 1.19m NOK (-37.7% YoY). Calculated