FirmaIQ
Org.nr 918 001 468 2023 → 2024 Year-over-year analysis

3X TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-02-19; registry 2025-03-03; journal 2025 320661

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 3X TRAFIKKSKOLE AS. Revenue 7.62m NOK → 7.74m NOK (+1.5%). Net result -11.9k NOK → +7 167 NOK. Equity 232.2k NOK → 239.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
7.62m NOK 7.74m NOK
+1.5%
Operating result
-20.6k NOK -2 112 NOK
+89.7%
Net result
-11.9k NOK +7 167 NOK
+160.4%
Equity
232.2k NOK 239.4k NOK
+3.1%
Cash
1.50m NOK 1.61m NOK
+7.1%
Total assets
1.82m NOK 1.84m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.62m NOK to 7.74m NOK (+1.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -20.6k NOK → -2 112 NOK (op. margin -0.3% → -0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.9k NOK to a profit of 7 167 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 232.2k NOK → 239.4k NOK (equity ratio 12.8% → 13.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.50m NOK → 1.61m NOK (+7.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.63m NOK → 4.98m NOK (61% → 64% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 268.5k NOK → 288.9k NOK (+7.6% YoY). Calculated