3 ÈRN TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023
Grew 36% on revenue, weaker earnings, cash halved-plus
approved 2025-05-21; registry 2025-06-07; journal 2025 521227
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 3 ÈRN TRAFIKKSKOLE AS. Revenue 4.20m NOK → 5.71m NOK (+36.0%). Net result -317.7k NOK → -465.0k NOK. Equity 4 373 NOK → 1.14m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: sharp cash drawdown; cogs moved; 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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Revenue rose
Operating income / revenue moved from 4.20m NOK to 5.71m NOK (+36.0% YoY). Calculated
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Equity strengthened
Book equity 4 373 NOK → 1.14m NOK (equity ratio 0.3% → 59.4%). Calculated
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Owners injected capital
Paid-in equity rose 4 373 NOK → 1.14m NOK (+1.13m NOK). Reported fact
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Payroll decreased
Salary cost 1.91m NOK → 1.52m NOK (45% → 27% of revenue). Calculated
What deteriorated
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Operating result weakened
Operating result -314.1k NOK → -471.2k NOK (op. margin -7.5% → -8.3%). Calculated
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Net result weakened
Net result -317.7k NOK → -465.0k NOK (net margin -7.6% → -8.1%). Calculated
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Cash fell
Bank deposits 6.61m NOK → 502.1k NOK (-92.4% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (6.61m NOK → 502.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS moved
COGS / varekostnad 336.3k NOK → 3.41m NOK (+914.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact