A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2022 vs 2021
Grew 14% on revenue
approved 2023-04-11; registry 2023-06-01; journal 2023 445763
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A NIELSEN TRAFIKKSKOLE AS. Revenue 2.78m NOK → 3.17m NOK (+13.8%). Net result -77.2k NOK → -72.4k NOK. Equity 133.5k NOK → 61.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A NIELSEN TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.78m NOK to 3.17m NOK (+13.8% YoY). Calculated
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↑
Operating result improved
Operating result -74.3k NOK → -66.9k NOK (op. margin -2.7% → -2.1%). Calculated
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↑
Net result improved
Net result -77.2k NOK → -72.4k NOK (net margin -2.8% → -2.3%). Calculated
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↑
Cash rose
Bank deposits 376.4k NOK → 400.1k NOK (+6.3% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 133.5k NOK → 61.1k NOK (equity ratio 29.8% → 10.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.13m NOK → 1.22m NOK (41% → 39% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 941.4k NOK → 246.8k NOK (-73.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 33.9k NOK → 13.9k NOK. Reported fact