FirmaIQ
Org.nr 917 215 014 2021 → 2022 Year-over-year analysis

A VISNES TRANSPORT AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, weaker earnings

approved 2023-06-30; registry 2023-08-08; journal 2023 652990

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A VISNES TRANSPORT AS. Revenue 27.37m NOK → 29.36m NOK (+7.3%). Net result +966.4k NOK → +103.7k NOK. Equity 3.31m NOK → 3.42m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A VISNES TRANSPORT AS.

At a glance

Scorecard

Revenue
27.37m NOK 29.36m NOK
+7.3%
Operating result
+1.28m NOK +169.0k NOK
-86.8%
Net result
+966.4k NOK +103.7k NOK
-89.3%
Equity
3.31m NOK 3.42m NOK
+3.1%
Cash
4.08m NOK 4.30m NOK
+5.3%
Total assets
9.46m NOK 9.53m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.37m NOK to 29.36m NOK (+7.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.31m NOK → 3.42m NOK (equity ratio 35.0% → 35.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.08m NOK → 4.30m NOK (+5.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.28m NOK → +169.0k NOK (op. margin 4.7% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +966.4k NOK → +103.7k NOK (net margin 3.5% → 0.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.92m NOK → 8.78m NOK (29% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.56m NOK → 1.94m NOK (-24.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 14 → 15. Reported fact