FirmaIQ
Org.nr 912 203 824 2022 → 2023 Year-over-year analysis

A1 TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-02-15; registry 2024-04-16; journal 2024 352004

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A1 TRAFIKKSKOLE AS. Revenue 11.30m NOK → 11.12m NOK (-1.6%). Net result +1.51m NOK → +1.15m NOK. Equity 120.7k NOK → 121.1k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A1 TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
11.30m NOK 11.12m NOK
-1.6%
Operating result
+2.00m NOK +1.57m NOK
-21.6%
Net result
+1.51m NOK +1.15m NOK
-23.7%
Equity
120.7k NOK 121.1k NOK
+0.4%
Cash
1.77m NOK 1.73m NOK
-2.2%
Total assets
4.73m NOK 4.96m NOK
+4.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.30m NOK to 11.12m NOK (-1.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.00m NOK → +1.57m NOK (op. margin 17.7% → 14.1%). Calculated

  • ↓

    Net result weakened

    Net result +1.51m NOK → +1.15m NOK (net margin 13.3% → 10.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.77m NOK → 1.73m NOK (-2.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.08m NOK → 6.42m NOK (54% → 58% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 256.7k NOK → 240.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 6. Reported fact