AB TRAFIKKSENTER AS: årsregnskap 2023 vs 2022
Shrank 17% on revenue, weaker earnings
approved 2024-04-25; registry 2024-05-27; journal 2024 438041
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB TRAFIKKSENTER AS. Revenue 4.55m NOK → 3.76m NOK (-17.3%). Net result +540.5k NOK → +348.4k NOK. Equity -2.35m NOK → -2.00m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AB TRAFIKKSENTER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -2.35m NOK → -2.00m NOK (equity ratio -545.3% → -66361.9%). Calculated
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↑
Cash rose
Bank deposits 12.8k NOK → 153.2k NOK (+1096.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.55m NOK to 3.76m NOK (-17.3% YoY). Calculated
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↓
Operating result weakened
Operating result +563.2k NOK → +414.6k NOK (op. margin 12.4% → 11.0%). Calculated
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↓
Net result weakened
Net result +540.5k NOK → +348.4k NOK (net margin 11.9% → 9.3%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -66361.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 250.0k NOK → 74.9k NOK (-70.0% YoY). Calculated