3 ÈRN TRAFIKKSKOLE AS: årsregnskap 2018 vs 2017
Mixed movements in the accounts
approved 2019-05-21; registry 2019-06-17; journal 2019 444326
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 3 ÈRN TRAFIKKSKOLE AS. Revenue 4.73m NOK → 4.81m NOK (+1.7%). Equity 10.65m NOK → 530.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for 3 ÈRN TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.73m NOK to 4.81m NOK (+1.7% YoY). Calculated
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↑
Cash rose
Bank deposits 309.0k NOK → 369.5k NOK (+19.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 10.65m NOK → 530.5k NOK (equity ratio 569.9% → 20.5%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 828.2k NOK → 15.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 4 NOK → 3.27m NOK (0% → 68% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 528.4k NOK → 282.1k NOK (-46.6% YoY). Calculated