FirmaIQ
Org.nr 912 203 824 2018 → 2019 Year-over-year analysis

A1 TRAFIKKSKOLE AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-03-23; registry 2020-08-17; journal 2020 675782

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A1 TRAFIKKSKOLE AS. Revenue 8.25m NOK → 8.55m NOK (+3.7%). Net result +1.27m NOK → +1.60m NOK. Equity 140.8k NOK → 104.2k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for A1 TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
8.25m NOK 8.55m NOK
+3.7%
Net result
+1.27m NOK +1.60m NOK
+26.3%
Equity
140.8k NOK 104.2k NOK
-26.0%
Cash
1.27m NOK 1.94m NOK
+52.7%
Total assets
4.45m NOK 4.59m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.25m NOK to 8.55m NOK (+3.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.27m NOK → +1.60m NOK (net margin 15.4% → 18.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.27m NOK → 1.94m NOK (+52.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 140.8k NOK → 104.2k NOK (equity ratio 3.2% → 2.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 4.42m NOK → 4.44m NOK (54% → 52% of revenue). Calculated