FirmaIQ
Org.nr 928 281 779 2023 → 2024 Year-over-year analysis

A TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023

Grew 21% on revenue, stronger earnings, cash halved-plus

registry 2025-04-26; journal 2025 389095

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A TRAFIKKSKOLE AS. Revenue 1.94m NOK → 2.34m NOK (+20.6%). Net result +201.6k NOK → +579.8k NOK. Equity 722.7k NOK → 302.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
1.94m NOK 2.34m NOK
+20.6%
Operating result
+297.0k NOK +775.5k NOK
+161.1%
Net result
+201.6k NOK +579.8k NOK
+187.6%
Equity
722.7k NOK 302.5k NOK
-58.1%
Cash
852.9k NOK 341.0k NOK
-60.0%
Total assets
1.51m NOK 2.01m NOK
+33.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.94m NOK to 2.34m NOK (+20.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +297.0k NOK → +775.5k NOK (op. margin 15.3% → 33.1%). Calculated

  • ↑

    Net result improved

    Net result +201.6k NOK → +579.8k NOK (net margin 10.4% → 24.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 927.1k NOK → 905.6k NOK (48% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 722.7k NOK → 302.5k NOK (equity ratio 48.0% → 15.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 852.9k NOK → 341.0k NOK (-60.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 149.0k NOK → 131.5k NOK (-11.7% YoY). Calculated