FirmaIQ
Org.nr 914 720 397 2021 → 2022 Year-over-year analysis

A KVÆRNDAL TRAFIKKSKOLE AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, weaker earnings

approved 2023-03-26; registry 2023-04-15; journal 2023 352436

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A KVÆRNDAL TRAFIKKSKOLE AS. Revenue 1.59m NOK → 1.75m NOK (+10.1%). Net result +72.6k NOK → +11.2k NOK. Equity 10.22m NOK → 231.4k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.59m NOK 1.75m NOK
+10.1%
Operating result
+146.6k NOK +82.8k NOK
-43.6%
Net result
+72.6k NOK +11.2k NOK
-84.5%
Equity
10.22m NOK 231.4k NOK
-97.7%
Cash
506.3k NOK 440.6k NOK
-13.0%
Total assets
1.07m NOK 949.7k NOK
-11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.59m NOK to 1.75m NOK (+10.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +146.6k NOK → +82.8k NOK (op. margin 9.2% → 4.7%). Calculated

  • ↓

    Net result weakened

    Net result +72.6k NOK → +11.2k NOK (net margin 4.6% → 0.6%). Calculated

  • ↓

    Equity eroded

    Book equity 10.22m NOK → 231.4k NOK (equity ratio 957.0% → 24.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 506.3k NOK → 440.6k NOK (-13.0% YoY). Calculated