Org.nr 918 001 468 2022 → 2023 Year-over-year analysis

3X TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-09; registry 2024-04-30; journal 2024 358648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3X TRAFIKKSKOLE AS. Revenue 7.73m NOK → 7.62m NOK (-1.3%). Net result -31 NOK → -11.9k NOK. Equity 244.1k NOK → 232.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
7.73m NOK 7.62m NOK
-1.3%
Operating result
+7 638 NOK -20.6k NOK
-369.4%
Net result
-31 NOK -11.9k NOK
-38164.5%
Equity
244.1k NOK 232.2k NOK
-4.9%
Cash
1.54m NOK 1.50m NOK
-2.4%
Total assets
1.74m NOK 1.82m NOK
+4.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.73m NOK to 7.62m NOK (-1.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7 638 NOK → -20.6k NOK (op. margin 0.1% → -0.3%). Calculated

  • ↓

    Net result weakened

    Net result -31 NOK → -11.9k NOK (net margin -0.0% → -0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 244.1k NOK → 232.2k NOK (equity ratio 14.0% → 12.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.54m NOK → 1.50m NOK (-2.4% YoY). Calculated