FirmaIQ
Org.nr 994 827 839 2024 → 2025 Year-over-year analysis

AB TRAFIKKSENTER AS: årsregnskap 2025 vs 2024

Grew 12% on revenue, stronger earnings

approved 2026-05-20; registry 2026-05-28; journal 2026 484057

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AB TRAFIKKSENTER AS. Revenue 3.43m NOK → 3.83m NOK (+11.7%). Net result +35.6k NOK → +422.3k NOK. Equity -1.97m NOK → -1.54m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB TRAFIKKSENTER AS.

At a glance

Scorecard

Revenue
3.43m NOK 3.83m NOK
+11.7%
Operating result
+80.9k NOK +474.6k NOK
+486.5%
Net result
+35.6k NOK +422.3k NOK
+1084.9%
Equity
-1.97m NOK -1.54m NOK
+21.5%
Cash
108.3k NOK 208.9k NOK
+93.0%
Total assets
1.14m NOK 1.12m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.43m NOK to 3.83m NOK (+11.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +80.9k NOK → +474.6k NOK (op. margin 2.4% → 12.4%). Calculated

  • ↑

    Net result improved

    Net result +35.6k NOK → +422.3k NOK (net margin 1.0% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.97m NOK → -1.54m NOK (equity ratio -172.2% → -138.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 108.3k NOK → 208.9k NOK (+93.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 105.2k NOK → 115.0k NOK (+9.3% YoY). Calculated