A1 TRAFIKKSKOLE AS: årsregnskap 2021 vs 2020
Grew 23% on revenue, fresh owner capital
approved 2022-02-10; registry 2022-04-12; journal 2022 182208
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A1 TRAFIKKSKOLE AS. Revenue 8.55m NOK → 10.55m NOK (+23.4%). Net result +1.49m NOK → +1.74m NOK. Equity 121.0k NOK → 122.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 8.55m NOK to 10.55m NOK (+23.4% YoY). Calculated
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Operating result improved
Operating result +2.03m NOK → +2.28m NOK (op. margin 23.7% → 21.6%). Calculated
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Net result improved
Net result +1.49m NOK → +1.74m NOK (net margin 17.4% → 16.5%). Calculated
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Equity strengthened
Book equity 121.0k NOK → 122.3k NOK (equity ratio 2.8% → 2.5%). Calculated
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Owners injected capital
Paid-in equity rose 120 NOK → 120.0k NOK (+119.9k NOK). Reported fact
What deteriorated
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Cash fell
Bank deposits 2.08m NOK → 1.67m NOK (-19.8% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 2.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 4.50m NOK → 5.61m NOK (53% → 53% of revenue). Calculated
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COGS moved
COGS / varekostnad 326 NOK → 15.9k NOK (+4763.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 11 NOK → 240.0k NOK. Reported fact