Org.nr 913 864 581 2023 → 2024 Year-over-year analysis

A-TEAM TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023

Shrank 13% on revenue, slipped into loss

approved 2025-07-07; registry 2025-07-10; journal 2025 656780

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-TEAM TRAFIKKSKOLE AS. Revenue 9.34m NOK → 8.15m NOK (-12.8%). Net result +476.0k NOK → -622.4k NOK. Equity 320.8k NOK → -301.6k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-TEAM TRAFIKKSKOLE AS.

Scorecard

Revenue
9.34m NOK 8.15m NOK
-12.8%
Operating result
+708.7k NOK -449.6k NOK
-163.4%
Net result
+476.0k NOK -622.4k NOK
-230.7%
Equity
320.8k NOK -301.6k NOK
-194.0%
Cash
745.2k NOK 999.9k NOK
+34.2%
Total assets
4.94m NOK 3.49m NOK
-29.3%

What improved

  • ↑

    Cash rose

    Bank deposits 745.2k NOK → 999.9k NOK (+34.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.34m NOK to 8.15m NOK (-12.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +708.7k NOK → -449.6k NOK (op. margin 7.6% → -5.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 476.0k NOK profit to a loss of 622.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 320.8k NOK → -301.6k NOK (equity ratio 6.5% → -8.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.33m NOK → 5.86m NOK (57% → 72% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -8.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation