A KVÆRNDAL TRAFIKKSKOLE AS: årsregnskap 2025 vs 2024
Weaker earnings
approved 2026-03-27; registry 2026-04-25; journal 2026 396953
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A KVÆRNDAL TRAFIKKSKOLE AS. Revenue 2.34m NOK → 2.33m NOK (-0.3%). Net result +311.8k NOK → +222.9k NOK. Equity 483.9k NOK → 706.7k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 483.9k NOK → 706.7k NOK (equity ratio 48.7% → 152.4%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.34m NOK to 2.33m NOK (-0.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +387.5k NOK → +255.5k NOK (op. margin 16.6% → 11.0%). Calculated
-
↓
Net result weakened
Net result +311.8k NOK → +222.9k NOK (net margin 13.3% → 9.6%). Calculated
-
↓
Cash fell
Bank deposits 619.6k NOK → 460.8k NOK (-25.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1 121 NOK → 1.07m NOK (0% → 46% of revenue). Calculated