Org.nr 870 992 572 2023 → 2024 Year-over-year analysis

A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023

Shrank 11% on revenue, returned to profit

approved 2025-02-25; registry 2025-03-01; journal 2025 319933

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A NIELSEN TRAFIKKSKOLE AS. Revenue 2.72m NOK → 2.42m NOK (-11.1%). Net result -123.3k NOK → +15.0k NOK.

On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A NIELSEN TRAFIKKSKOLE AS.

Scorecard

Revenue
2.72m NOK 2.42m NOK
-11.1%
Operating result
-113.8k NOK +27.8k NOK
+124.5%
Net result
-123.3k NOK +15.0k NOK
+112.2%
Cash
282.6k NOK 283.4k NOK
+0.3%
Total assets
503.0k NOK 454.6k NOK
-9.6%

What improved

  • ↑

    Operating result improved

    Operating result -113.8k NOK → +27.8k NOK (op. margin -4.2% → 1.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 123.3k NOK to a profit of 15.0k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.17m NOK → 178.8k NOK (43% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.72m NOK to 2.42m NOK (-11.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 943.3k NOK → 656.3k NOK (-30.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 600 NOK → 600.6k NOK. Reported fact