Org.nr 917 215 014 2017 → 2018 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-05-24; registry 2019-06-15; journal 2019 434190

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A VISNES TRANSPORT AS. Revenue 24.29m NOK → 24.86m NOK (+2.3%). Equity 1.68m NOK → 1.07m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

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

Scorecard

Revenue
24.29m NOK 24.86m NOK
+2.3%
Equity
1.68m NOK 1.07m NOK
-36.2%
Cash
1.75m NOK 1.28m NOK
-27.0%
Total assets
5.21m NOK 4.58m NOK
-12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.29m NOK to 24.86m NOK (+2.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.68m NOK → 1.07m NOK (equity ratio 32.3% → 23.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.75m NOK → 1.28m NOK (-27.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.26m NOK → 1.47m NOK (+16.7% YoY). Calculated