ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2019 vs 2018
Grew 7% on revenue, weaker earnings, fresh owner capital
approved 2020-05-13; registry 2020-06-18; journal 2020 449597
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 3.48m NOK → 3.71m NOK (+6.6%). Net result +99.2k NOK → +8 257 NOK. Equity 449.8k NOK → 277.9k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: 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 3.48m NOK to 3.71m NOK (+6.6% YoY). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 49.8k NOK (+19.8k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +119.5k NOK → +12.1k NOK (op. margin 3.4% → 0.3%). Calculated
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↓
Net result weakened
Net result +99.2k NOK → +8 257 NOK (net margin 2.8% → 0.2%). Calculated
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↓
Equity eroded
Book equity 449.8k NOK → 277.9k NOK (equity ratio 45.2% → 154.3%). Calculated
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↓
Cash fell
Bank deposits 651.8k NOK → 585.5k NOK (-10.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.16m NOK → 2.42m NOK (62% → 65% of revenue). Calculated