A KVÆRNDAL TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022
Grew 9% on revenue, slipped into loss
approved 2024-03-20; registry 2024-04-13; journal 2024 354068
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A KVÆRNDAL TRAFIKKSKOLE AS. Revenue 1.75m NOK → 1.90m NOK (+8.5%). Net result +11.2k NOK → -59.4k NOK. Equity 231.4k NOK → 172.1k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A KVÆRNDAL TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.75m NOK to 1.90m NOK (+8.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +82.8k NOK → -34.9k NOK (op. margin 4.7% → -1.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 11.2k NOK profit to a loss of 59.4k NOK. Calculated
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↓
Equity eroded
Book equity 231.4k NOK → 172.1k NOK (equity ratio 24.4% → 23.6%). Calculated
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↓
Cash fell
Bank deposits 440.6k NOK → 316.4k NOK (-28.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 902.2k NOK (0% → 47% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact