Org.nr 885 278 582 2013 → 2014 Year-over-year analysis

ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2014 vs 2013

Grew 6% on revenue, stronger earnings

approved 2015-02-20; registry 2015-06-23; journal 2015 503345

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 2.94m NOK → 3.12m NOK (+6.4%). Net result +54.8k NOK → +251.1k NOK. Equity 422.9k NOK → 573.9k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
2.94m NOK 3.12m NOK
+6.4%
Operating result
+424.2k NOK +395.9k NOK
-6.7%
Net result
+54.8k NOK +251.1k NOK
+358.4%
Equity
422.9k NOK 573.9k NOK
+35.7%
Cash
506.4k NOK 808.1k NOK
+59.6%
Total assets
2.28m NOK 2.23m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.94m NOK to 3.12m NOK (+6.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +54.8k NOK → +251.1k NOK (net margin 1.9% → 8.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 422.9k NOK → 573.9k NOK (equity ratio 18.5% → 25.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 506.4k NOK → 808.1k NOK (+59.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.93m NOK → 1.86m NOK (66% → 59% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +424.2k NOK → +395.9k NOK (op. margin 14.4% → 12.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.04× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated