FirmaIQ
Org.nr 929 266 986 2022 → 2023 Year-over-year analysis

A.H TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022

Shrank 48% on revenue, weaker earnings

approved 2024-07-30; registry 2024-08-03; journal 2024 714281

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A.H TRAFIKKSKOLE AS. Revenue 634.3k NOK → 332.6k NOK (-47.6%). Net result +43.7k NOK → +19.5k NOK. Equity 68.2k NOK → 87.6k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
634.3k NOK 332.6k NOK
-47.6%
Operating result
+57.7k NOK +27.0k NOK
-53.3%
Net result
+43.7k NOK +19.5k NOK
-55.4%
Equity
68.2k NOK 87.6k NOK
+28.6%
Cash
182.4k NOK 299.3k NOK
+64.1%
Total assets
205.7k NOK 333.2k NOK
+62.0%

What improved

  • ↑

    Equity strengthened

    Book equity 68.2k NOK → 87.6k NOK (equity ratio 33.1% → 26.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 182.4k NOK → 299.3k NOK (+64.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 634.3k NOK to 332.6k NOK (-47.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +57.7k NOK → +27.0k NOK (op. margin 9.1% → 8.1%). Calculated

  • ↓

    Net result weakened

    Net result +43.7k NOK → +19.5k NOK (net margin 6.9% → 5.9%). Calculated