FirmaIQ
Org.nr 885 278 582 2021 → 2022 Year-over-year analysis

ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2022 vs 2021

Shrank 29% on revenue, weaker earnings

registry 2023-03-02; journal 2023 315338

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 4.88m NOK → 3.49m NOK (-28.5%). Net result +342.3k NOK → +17.4k NOK. Equity 294.2k NOK → 311.6k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.88m NOK 3.49m NOK
-28.5%
Operating result
+469.1k NOK +82.5k NOK
-82.4%
Net result
+342.3k NOK +17.4k NOK
-94.9%
Equity
294.2k NOK 311.6k NOK
+5.9%
Cash
880.0k NOK 637.8k NOK
-27.5%
Total assets
1.77m NOK 2.41m NOK
+36.3%

What improved

  • ↑

    Equity strengthened

    Book equity 294.2k NOK → 311.6k NOK (equity ratio 16.6% → 12.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.97m NOK → 2.26m NOK (61% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.88m NOK to 3.49m NOK (-28.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +469.1k NOK → +82.5k NOK (op. margin 9.6% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +342.3k NOK → +17.4k NOK (net margin 7.0% → 0.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 880.0k NOK → 637.8k NOK (-27.5% YoY). Calculated