FirmaIQ
Org.nr 912 203 824 2023 → 2024 Year-over-year analysis

A1 TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-03-03; registry 2025-03-17; journal 2025 335815

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A1 TRAFIKKSKOLE AS. Revenue 11.12m NOK → 11.48m NOK (+3.2%). Net result +1.15m NOK → +1.26m NOK. Equity 121.1k NOK → 121.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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
11.12m NOK 11.48m NOK
+3.2%
Operating result
+1.57m NOK +1.71m NOK
+9.4%
Net result
+1.15m NOK +1.26m NOK
+9.6%
Equity
121.1k NOK 121.9k NOK
+0.6%
Cash
1.73m NOK 1.98m NOK
+14.3%
Total assets
4.96m NOK 5.43m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.12m NOK to 11.48m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.57m NOK → +1.71m NOK (op. margin 14.1% → 14.9%). Calculated

  • ↑

    Net result improved

    Net result +1.15m NOK → +1.26m NOK (net margin 10.3% → 11.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.73m NOK → 1.98m NOK (+14.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 6.42m NOK → 6.70m NOK (58% → 58% of revenue). Calculated