3X TRAFIKKSKOLE AS: årsregnskap 2022 vs 2021
Grew 5% on revenue
approved 2023-03-14; registry 2023-04-19; journal 2023 355391
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 3X TRAFIKKSKOLE AS. Revenue 7.35m NOK → 7.73m NOK (+5.1%). Net result -342 NOK → -31 NOK. Equity 244.1k NOK → 244.1k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened.
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
-
↑
Revenue rose
Operating income / revenue moved from 7.35m NOK to 7.73m NOK (+5.1% YoY). Calculated
-
↑
Cash rose
Bank deposits 1.21m NOK → 1.54m NOK (+27.6% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +12.1k NOK → +7 638 NOK (op. margin 0.2% → 0.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.13m NOK → 4.45m NOK (56% → 58% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 233.1k NOK → 258.5k NOK (+10.9% YoY). Calculated