FirmaIQ
Org.nr 912 203 824 2024 → 2025 Year-over-year analysis

A1 TRAFIKKSKOLE AS: årsregnskap 2025 vs 2024

Grew 6% on revenue

approved 2026-03-16; registry 2026-06-10; journal 2026 426492

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A1 TRAFIKKSKOLE AS. Revenue 11.48m NOK → 12.15m NOK (+5.9%). Net result +1.26m NOK → +1.12m NOK. Equity 121.9k NOK → 122.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A1 TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
11.48m NOK 12.15m NOK
+5.9%
Operating result
+1.71m NOK +1.55m NOK
-9.4%
Net result
+1.26m NOK +1.12m NOK
-11.0%
Equity
121.9k NOK 122.6k NOK
+0.6%
Cash
1.98m NOK 2.17m NOK
+9.6%
Total assets
5.43m NOK 5.25m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.48m NOK to 12.15m NOK (+5.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.98m NOK → 2.17m NOK (+9.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.71m NOK → +1.55m NOK (op. margin 14.9% → 12.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.26m NOK → +1.12m NOK (net margin 11.0% → 9.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.70m NOK → 7.60m NOK (58% → 63% of revenue). Calculated