Org.nr 885 278 582 2022 → 2023 Year-over-year analysis

ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022

Grew 61% on revenue, slipped into loss, cash halved-plus

approved 2024-06-21; registry 2024-07-01; journal 2024 551826

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 3.49m NOK → 5.63m NOK (+61.5%). Net result +17.4k NOK → -223.6k NOK. Equity 311.6k NOK → 582.5k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC KRÜGER TRAFIKKSKOLE AS.

Scorecard

Revenue
3.49m NOK 5.63m NOK
+61.5%
Operating result
+82.5k NOK -245.0k NOK
-396.9%
Net result
+17.4k NOK -223.6k NOK
-1385.3%
Equity
311.6k NOK 582.5k NOK
+87.0%
Cash
637.8k NOK 250.0k NOK
-60.8%
Total assets
2.41m NOK 4.07m NOK
+68.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.49m NOK to 5.63m NOK (+61.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 311.6k NOK → 582.5k NOK (equity ratio 12.9% → 14.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 49.8k NOK → 99.9k NOK (+50.1k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +82.5k NOK → -245.0k NOK (op. margin 2.4% → -4.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 17.4k NOK profit to a loss of 223.6k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 637.8k NOK → 250.0k NOK (-60.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.67× → 0.53× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact