Org.nr 917 215 014 2020 → 2021 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-06-25; registry 2022-08-01; journal 2022 760018

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A VISNES TRANSPORT AS. Revenue 27.28m NOK → 27.37m NOK (+0.3%). Net result +994.4k NOK → +966.4k NOK. Equity 347.6k NOK → 3.31m 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.

Scorecard

Revenue
27.28m NOK 27.37m NOK
+0.3%
Operating result
+560.1k NOK +1.28m NOK
+129.0%
Net result
+994.4k NOK +966.4k NOK
-2.8%
Equity
347.6k NOK 3.31m NOK
+853.3%
Cash
28.5k NOK 4.08m NOK
+14208.4%
Total assets
5.59m NOK 9.46m NOK
+69.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.28m NOK to 27.37m NOK (+0.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +560.1k NOK → +1.28m NOK (op. margin 2.1% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 347.6k NOK → 3.31m NOK (equity ratio 6.2% → 35.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.5k NOK → 4.08m NOK (+14208.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.81m NOK → 7.92m NOK (29% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.46m NOK → 2.56m NOK (+4.3% YoY). Calculated