FirmaIQ
Org.nr 885 278 582 2019 → 2020 Year-over-year analysis

ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2020 vs 2019

Grew 10% on revenue, stronger earnings

registry 2021-06-28; journal 2021 404239

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 3.71m NOK → 4.08m NOK (+9.9%). Net result +8 257 NOK → +374.0k NOK. Equity 277.9k NOK → 551.9k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.71m NOK 4.08m NOK
+9.9%
Operating result
+12.1k NOK +496.6k NOK
+4019.1%
Net result
+8 257 NOK +374.0k NOK
+4429.9%
Equity
277.9k NOK 551.9k NOK
+98.6%
Cash
585.5k NOK 984.0k NOK
+68.1%
Total assets
180.1k NOK 1.82m NOK
+910.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.71m NOK to 4.08m NOK (+9.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.1k NOK → +496.6k NOK (op. margin 0.3% → 12.2%). Calculated

  • ↑

    Net result improved

    Net result +8 257 NOK → +374.0k NOK (net margin 0.2% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 277.9k NOK → 551.9k NOK (equity ratio 154.3% → 30.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 585.5k NOK → 984.0k NOK (+68.1% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.51× → 0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated