A1 TRAFIKKSKOLE AS: årsregnskap 2022 vs 2021
Grew 7% on revenue
approved 2023-03-13; registry 2023-05-15; journal 2023 379589
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A1 TRAFIKKSKOLE AS. Revenue 10.55m NOK → 11.30m NOK (+7.1%). Net result +1.74m NOK → +1.51m NOK. Equity 122.3k NOK → 120.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. 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 10.55m NOK to 11.30m NOK (+7.1% YoY). Calculated
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↑
Cash rose
Bank deposits 1.67m NOK → 1.77m NOK (+6.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.28m NOK → +2.00m NOK (op. margin 21.6% → 17.7%). Calculated
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↓
Net result weakened
Net result +1.74m NOK → +1.51m NOK (net margin 16.5% → 13.3%). Calculated
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↓
Equity eroded
Book equity 122.3k NOK → 120.7k NOK (equity ratio 2.5% → 2.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.61m NOK → 6.08m NOK (53% → 54% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 240.0k NOK → 256.7k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact