3 ÈRN TRAFIKKSKOLE AS: årsregnskap 2025 vs 2024
Shrank 25% on revenue, weaker earnings
approved 2026-05-26; registry 2026-06-08; journal 2026 525912
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 3 ÈRN TRAFIKKSKOLE AS. Revenue 5.71m NOK → 4.26m NOK (-25.3%). Net result -465.0k NOK → -646.3k NOK. Equity 1.14m NOK → 1.00m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; cogs fell; 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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↑
Payroll decreased
Salary cost 1.52m NOK → 1.34m NOK (27% → 32% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.71m NOK to 4.26m NOK (-25.3% YoY). Calculated
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↓
Operating result weakened
Operating result -471.2k NOK → -648.2k NOK (op. margin -8.3% → -15.2%). Calculated
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↓
Net result weakened
Net result -465.0k NOK → -646.3k NOK (net margin -8.1% → -15.2%). Calculated
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↓
Equity eroded
Book equity 1.14m NOK → 1.00m NOK (equity ratio 59.4% → 57.7%). Calculated
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↓
Cash fell
Bank deposits 502.1k NOK → 382.1k NOK (-23.9% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.14m NOK → 1.00m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 3.41m NOK → 2.41m NOK (-29.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact