3 ÈRN TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022
Shrank 14% on revenue, weaker earnings
approved 2024-05-23; registry 2024-06-29; journal 2024 572589
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3 ÈRN TRAFIKKSKOLE AS. Revenue 4.87m NOK → 4.20m NOK (-13.7%). Net result -505 NOK → -317.7k NOK. Equity 8.82m NOK → 4 373 NOK.
On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced; 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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Operating result improved
Operating result -456.0k NOK → -314.1k NOK (op. margin -9.4% → -7.5%). Calculated
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Cash rose
Bank deposits 1.01m NOK → 6.61m NOK (+554.3% YoY). Calculated
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Payroll decreased
Salary cost 3.03m NOK → 1.91m NOK (62% → 45% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 4.87m NOK to 4.20m NOK (-13.7% YoY). Calculated
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Net result weakened
Net result -505 NOK → -317.7k NOK (net margin -0.0% → -7.6%). Calculated
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Equity eroded
Book equity 8.82m NOK → 4 373 NOK (equity ratio 398.1% → 0.3%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 0.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 816.5k NOK → 4 373 NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 907.1k NOK → 336.3k NOK (-62.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact