AB TRAFIKKSENTER AS: årsregnskap 2022 vs 2021
Grew 24% on revenue, returned to profit
approved 2023-05-29; registry 2023-06-03; journal 2023 458073
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB TRAFIKKSENTER AS. Revenue 3.66m NOK → 4.55m NOK (+24.2%). Net result -18.6k NOK → +540.5k NOK. Equity -2.89m NOK → -2.35m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: thin equity buffer; cogs moved; 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 3.66m NOK to 4.55m NOK (+24.2% YoY). Calculated
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Operating result improved
Operating result +22.5k NOK → +563.2k NOK (op. margin 0.6% → 12.4%). Calculated
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Turned profitable
Net result flipped from a loss of 18.6k NOK to a profit of 540.5k NOK. Calculated
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Equity strengthened
Book equity -2.89m NOK → -2.35m NOK (equity ratio -439.2% → -545.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 20.4k NOK → 12.8k NOK (-37.4% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -545.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 187.8k NOK → 250.0k NOK (+33.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 96.6k NOK → 0 NOK. Reported fact