A VISNES TRANSPORT AS: årsregnskap 2025 vs 2024
Grew 8% on revenue, slipped into loss
approved 2026-05-03; registry 2026-06-10; journal 2026 427797
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A VISNES TRANSPORT AS. Revenue 32.33m NOK → 34.97m NOK (+8.1%). Net result +436.1k NOK → -612.6k NOK. Equity 4.37m NOK → 3.76m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. 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 32.33m NOK to 34.97m NOK (+8.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +501.4k NOK → -858.5k NOK (op. margin 1.6% → -2.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 436.1k NOK profit to a loss of 612.6k NOK. Calculated
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↓
Equity eroded
Book equity 4.37m NOK → 3.76m NOK (equity ratio 45.7% → 43.6%). Calculated
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↓
Cash fell
Bank deposits 4.73m NOK → 3.61m NOK (-23.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.37m NOK → 10.25m NOK (29% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.03m NOK → 4.80m NOK (+19.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 15 → 16. Reported fact