A KVÆRNDAL TRAFIKKSKOLE AS: årsregnskap 2018 vs 2017
Grew 54% on revenue
approved 2019-05-02; registry 2019-07-06; journal 2019 624537
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A KVÆRNDAL TRAFIKKSKOLE AS. Revenue 194.5k NOK → 300.2k NOK (+54.3%). Net result +12.4k NOK → +5 683 NOK. Equity 186.7k NOK → 181.0k NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 194.5k NOK to 300.2k NOK (+54.3% YoY). Calculated
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Operating result improved
Operating result +9 809 NOK → +21.5k NOK (op. margin 5.0% → 7.2%). Calculated
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Payroll decreased
Salary cost 526.6k NOK → 1 NOK (271% → 0% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +12.4k NOK → +5 683 NOK (net margin 6.4% → 1.9%). Calculated
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↓
Equity eroded
Book equity 186.7k NOK → 181.0k NOK (equity ratio 25.4% → 33.8%). Calculated
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↓
Cash fell
Bank deposits 209.0k NOK → 160.0k NOK (-23.5% YoY). Calculated