Org.nr 917 215 014 2016 → 2017 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-05-11; registry 2018-07-21; journal 2018 743209

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A VISNES TRANSPORT AS. Revenue 24.56m NOK → 24.29m NOK (-1.1%). Equity 2.17m NOK → 1.68m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
24.56m NOK 24.29m NOK
-1.1%
Operating result
-157.7k NOK n/m
—
Net result
-110.9k NOK n/m
—
Equity
2.17m NOK 1.68m NOK
-22.3%
Cash
2.68m NOK 1.75m NOK
-34.7%
Total assets
5.58m NOK 5.21m NOK
-6.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.56m NOK to 24.29m NOK (-1.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.17m NOK → 1.68m NOK (equity ratio 38.8% → 32.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.68m NOK → 1.75m NOK (-34.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.19m NOK → 1.26m NOK (+5.3% YoY). Calculated