3 ÈRN TRAFIKKSKOLE AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-06-17; registry 2022-07-18; journal 2022 662644
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3 ÈRN TRAFIKKSKOLE AS. Revenue 5.58m NOK → 5.44m NOK (-2.4%). Net result +71.5k NOK → +157 NOK. Equity 1.08m NOK → 1.08m NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
5.58m NOK
5.44m NOK
-2.4%
Operating result
+116.4k NOK
+38.8k NOK
-66.7%
Net result
+71.5k NOK
+157 NOK
-99.8%
Equity
1.08m NOK
1.08m NOK
+0.0%
Cash
1.34m NOK
1.20m NOK
-10.0%
Total assets
2.58m NOK
2.73m NOK
+5.9%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.58m NOK to 5.44m NOK (-2.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +116.4k NOK → +38.8k NOK (op. margin 2.1% → 0.7%). Calculated
-
↓
Net result weakened
Net result +71.5k NOK → +157 NOK (net margin 1.3% → 0.0%). Calculated
-
↓
Cash fell
Bank deposits 1.34m NOK → 1.20m NOK (-10.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3.60m NOK → 3.75m NOK (64% → 69% of revenue). Calculated