FirmaIQ
Org.nr 928 281 779 2024 → 2025 Year-over-year analysis

A TRAFIKKSKOLE AS: årsregnskap 2025 vs 2024

Grew 8% on revenue

registry 2026-02-28; journal 2026 320613

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A TRAFIKKSKOLE AS. Revenue 2.34m NOK → 2.54m NOK (+8.2%). Net result +579.8k NOK → +693.3k NOK. Equity 302.5k NOK → 2.00m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
2.34m NOK 2.54m NOK
+8.2%
Operating result
+775.5k NOK +751.4k NOK
-3.1%
Net result
+579.8k NOK +693.3k NOK
+19.6%
Equity
302.5k NOK 2.00m NOK
+559.7%
Cash
341.0k NOK 798.8k NOK
+134.3%
Total assets
2.01m NOK 2.50m NOK
+24.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.34m NOK to 2.54m NOK (+8.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +579.8k NOK → +693.3k NOK (net margin 24.7% → 27.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 302.5k NOK → 2.00m NOK (equity ratio 15.1% → 79.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 341.0k NOK → 798.8k NOK (+134.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 905.6k NOK → 2 NOK (39% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +775.5k NOK → +751.4k NOK (op. margin 33.1% → 29.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 131.5k NOK → 84.2k NOK (-36.0% YoY). Calculated