A-TEAM TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022
Grew 67% on revenue, stronger earnings
approved 2024-07-23; registry 2024-08-27; journal 2024 733136
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-TEAM TRAFIKKSKOLE AS. Revenue 5.60m NOK → 9.34m NOK (+66.9%). Net result +123.3k NOK → +476.0k NOK. Equity -155.2k NOK → 320.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A-TEAM TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.60m NOK to 9.34m NOK (+66.9% YoY). Calculated
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Operating result improved
Operating result +214.7k NOK → +708.7k NOK (op. margin 3.8% → 7.6%). Calculated
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Net result improved
Net result +123.3k NOK → +476.0k NOK (net margin 2.2% → 5.1%). Calculated
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Equity strengthened
Book equity -155.2k NOK → 320.8k NOK (equity ratio -5.5% → 6.5%). Calculated
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Cash rose
Bank deposits 622.0k NOK → 745.2k NOK (+19.8% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.06× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 3.16m NOK → 5.33m NOK (57% → 57% of revenue). Calculated
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Book investments changed
Investment / intangible book value 194.5k NOK → 6 000 NOK. Reported fact