A TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022
Grew 30% on revenue, weaker earnings
approved 2024-02-14; registry 2024-02-21; journal 2024 309115
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A TRAFIKKSKOLE AS. Revenue 1.49m NOK → 1.94m NOK (+30.3%). Net result +266.8k NOK → +201.6k NOK. Equity 521.1k NOK → 722.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.49m NOK to 1.94m NOK (+30.3% YoY). Calculated
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↑
Equity strengthened
Book equity 521.1k NOK → 722.7k NOK (equity ratio 259.5% → 48.0%). Calculated
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↑
Cash rose
Bank deposits 750.4k NOK → 852.9k NOK (+13.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +368.1k NOK → +297.0k NOK (op. margin 24.7% → 15.3%). Calculated
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↓
Net result weakened
Net result +266.8k NOK → +201.6k NOK (net margin 17.9% → 10.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 630 NOK → 927.1k NOK (0% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 88.3k NOK → 149.0k NOK (+68.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact