ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2018 vs 2017
Grew 14% on revenue
approved 2019-03-29; registry 2019-06-22; journal 2019 494011
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 3.06m NOK → 3.48m NOK (+13.7%). Net result +99.7k NOK → +99.2k NOK. Equity 520.6k NOK → 449.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ABC KRÜGER TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.06m NOK to 3.48m NOK (+13.7% YoY). Calculated
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↑
Cash rose
Bank deposits 571.6k NOK → 651.8k NOK (+14.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +122.0k NOK → +119.5k NOK (op. margin 4.0% → 3.4%). Calculated
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↓
Equity eroded
Book equity 520.6k NOK → 449.8k NOK (equity ratio 55.6% → 45.2%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 1.86m NOK → 2.16m NOK (61% → 62% of revenue). Calculated