3 ÈRN TRAFIKKSKOLE AS: årsregnskap 2022 vs 2021
Shrank 11% on revenue, slipped into loss
approved 2023-05-26; registry 2023-06-19; journal 2023 480402
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3 ÈRN TRAFIKKSKOLE AS. Revenue 5.44m NOK → 4.87m NOK (-10.6%). Net result +157 NOK → -505 NOK. Equity 1.08m NOK → 8.82m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 ÈRN TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.08m NOK → 8.82m NOK (equity ratio 39.7% → 398.1%). Calculated
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↑
Payroll decreased
Salary cost 3.75m NOK → 3.03m NOK (69% → 62% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.44m NOK to 4.87m NOK (-10.6% YoY). Calculated
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↓
Operating result weakened
Operating result +38.8k NOK → -456.0k NOK (op. margin 0.7% → -9.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 157 NOK profit to a loss of 505 NOK. Calculated
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↓
Cash fell
Bank deposits 1.20m NOK → 1.01m NOK (-16.1% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 221.8k NOK → 907.1k NOK (+309.0% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.01m NOK → 816.5k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 5 → 4. Reported fact