Org.nr 947 054 333 2023 → 2024 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2024 vs 2023

Shrank 11% on revenue

approved 2025-02-25; registry 2025-03-01; journal 2025 319567

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 5.59m NOK → 4.96m NOK (-11.3%). Net result +555.9k NOK → +509.2k NOK. Equity 129.8k NOK → 139.0k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
5.59m NOK 4.96m NOK
-11.3%
Operating result
+710.8k NOK +652.4k NOK
-8.2%
Net result
+555.9k NOK +509.2k NOK
-8.4%
Equity
129.8k NOK 139.0k NOK
+7.1%
Cash
955.3k NOK 910.6k NOK
-4.7%
Total assets
1.22m NOK 1.26m NOK
+2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 129.8k NOK → 139.0k NOK (equity ratio 10.6% → 11.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.59m NOK to 4.96m NOK (-11.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +710.8k NOK → +652.4k NOK (op. margin 12.7% → 13.1%). Calculated

  • ↓

    Net result weakened

    Net result +555.9k NOK → +509.2k NOK (net margin 9.9% → 10.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 955.3k NOK → 910.6k NOK (-4.7% YoY). Calculated