FirmaIQ
Org.nr 912 203 824 2019 → 2020 Year-over-year analysis

A1 TRAFIKKSKOLE AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-02-24; registry 2021-03-13; journal 2021 144397

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A1 TRAFIKKSKOLE AS. Revenue 8.55m NOK → 8.55m NOK (-0.0%). Net result +1.60m NOK → +1.49m NOK. Equity 104.2k NOK → 121.0k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A1 TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
8.55m NOK 8.55m NOK
-0.0%
Operating result
n/m +2.03m NOK
—
Net result
+1.60m NOK +1.49m NOK
-7.0%
Equity
104.2k NOK 121.0k NOK
+16.1%
Cash
1.94m NOK 2.08m NOK
+6.7%
Total assets
4.59m NOK 4.30m NOK
-6.4%

What improved

  • ↑

    Equity strengthened

    Book equity 104.2k NOK → 121.0k NOK (equity ratio 2.3% → 2.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.94m NOK → 2.08m NOK (+6.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.55m NOK to 8.55m NOK (-0.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.60m NOK → +1.49m NOK (net margin 18.7% → 17.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.44m NOK → 4.50m NOK (52% → 53% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 120 NOK — check capital reduction, conversion, or reclassification. Interpretation