Org.nr 918 001 468 2018 → 2019 Year-over-year analysis

3X TRAFIKKSKOLE AS: årsregnskap 2019 vs 2018

Grew 27% on revenue

approved 2020-03-16; registry 2020-04-14; journal 2020 286612

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3X TRAFIKKSKOLE AS. Revenue 5.01m NOK → 6.36m NOK (+26.9%). Equity 152.6k NOK → 233.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3X TRAFIKKSKOLE AS.

Scorecard

Revenue
5.01m NOK 6.36m NOK
+26.9%
Operating result
+62.7k NOK n/m
—
Net result
+40.8k NOK n/m
—
Equity
152.6k NOK 233.8k NOK
+53.2%
Cash
697.8k NOK 854.8k NOK
+22.5%
Total assets
930.6k NOK 181.9k NOK
-80.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.01m NOK to 6.36m NOK (+26.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 152.6k NOK → 233.8k NOK (equity ratio 16.4% → 128.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 697.8k NOK → 854.8k NOK (+22.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 102.0k NOK → 202 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.78m NOK → 3.61m NOK (55% → 57% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 170.6k NOK → 198.1k NOK (+16.1% YoY). Calculated