A VISNES TRANSPORT AS: årsregnskap 2024 vs 2023
Grew 6% on revenue
approved 2025-04-26; registry 2025-05-14; journal 2025 397748
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A VISNES TRANSPORT AS. Revenue 30.49m NOK → 32.33m NOK (+6.0%). Net result +518.1k NOK → +436.1k NOK. Equity 3.94m NOK → 4.37m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
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 30.49m NOK to 32.33m NOK (+6.0% YoY). Calculated
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↑
Equity strengthened
Book equity 3.94m NOK → 4.37m NOK (equity ratio 34.6% → 45.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +627.4k NOK → +501.4k NOK (op. margin 2.1% → 1.6%). Calculated
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↓
Net result weakened
Net result +518.1k NOK → +436.1k NOK (net margin 1.7% → 1.3%). Calculated
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↓
Cash fell
Bank deposits 6.19m NOK → 4.73m NOK (-23.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.05m NOK → 9.37m NOK (30% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.58m NOK → 4.03m NOK (+56.2% YoY). Calculated