AB TRAFIKKSENTER AS: årsregnskap 2019 vs 2018
Grew 15% on revenue, weaker earnings
approved 2019-12-31; registry 2020-09-24; journal 2020 853464
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AB TRAFIKKSENTER AS. Revenue 3.84m NOK → 4.43m NOK (+15.5%). Net result +1.22m NOK → +129.5k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AB TRAFIKKSENTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.84m NOK to 4.43m NOK (+15.5% YoY). Calculated
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↑
Cash rose
Bank deposits 78.6k NOK → 84.3k NOK (+7.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.67m NOK → 2 NOK (70% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.15m NOK → +95.6k NOK (op. margin 30.1% → 2.2%). Calculated
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↓
Net result weakened
Net result +1.22m NOK → +129.5k NOK (net margin 31.8% → 2.9%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 182.3k NOK → 123.8k NOK. Reported fact