3X TRAFIKKSKOLE AS: årsregnskap 2021 vs 2020
Grew 25% on revenue, slipped into loss
approved 2022-03-18; registry 2022-03-26; journal 2022 161943
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3X TRAFIKKSKOLE AS. Revenue 5.90m NOK → 7.35m NOK (+24.6%). Net result +10.6k NOK → -342 NOK. Equity 244.4k NOK → 244.1k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3X TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.90m NOK to 7.35m NOK (+24.6% YoY). Calculated
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↑
Cash rose
Bank deposits 1 129 NOK → 1.21m NOK (+106707.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.31× → 1.44×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +30.9k NOK → +12.1k NOK (op. margin 0.5% → 0.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 10.6k NOK profit to a loss of 342 NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 3.34m NOK → 4.13m NOK (57% → 56% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 172.1k NOK → 233.1k NOK (+35.4% YoY). Calculated