ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2021 vs 2020
Grew 20% on revenue
registry 2022-06-16; journal 2022 436986
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 4.08m NOK → 4.88m NOK (+19.6%). Net result +374.0k NOK → +342.3k NOK. Equity 551.9k NOK → 294.2k NOK.
On the constructive side: revenue rose; current ratio back above 1×. 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 4.08m NOK to 4.88m NOK (+19.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.28× → 1.35×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +496.6k NOK → +469.1k NOK (op. margin 12.2% → 9.6%). Calculated
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↓
Net result weakened
Net result +374.0k NOK → +342.3k NOK (net margin 9.2% → 7.0%). Calculated
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↓
Equity eroded
Book equity 551.9k NOK → 294.2k NOK (equity ratio 30.3% → 16.6%). Calculated
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↓
Cash fell
Bank deposits 984.0k NOK → 880.0k NOK (-10.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.40m NOK → 2.97m NOK (59% → 61% of revenue). Calculated