A VISNES TRANSPORT AS: årsregnskap 2023 vs 2022
Stronger earnings
registry 2024-05-06; journal 2024 362255
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A VISNES TRANSPORT AS. Revenue 29.36m NOK → 30.49m NOK (+3.8%). Net result +103.7k NOK → +518.1k NOK. Equity 3.42m NOK → 3.94m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A VISNES TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 29.36m NOK to 30.49m NOK (+3.8% YoY). Calculated
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Operating result improved
Operating result +169.0k NOK → +627.4k NOK (op. margin 0.6% → 2.1%). Calculated
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↑
Net result improved
Net result +103.7k NOK → +518.1k NOK (net margin 0.4% → 1.7%). Calculated
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Equity strengthened
Book equity 3.42m NOK → 3.94m NOK (equity ratio 35.9% → 34.6%). Calculated
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Cash rose
Bank deposits 4.30m NOK → 6.19m NOK (+44.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.78m NOK → 9.05m NOK (30% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.94m NOK → 2.58m NOK (+33.1% YoY). Calculated