FirmaIQ
Org.nr 954 053 024 2012 → 2013 Year-over-year analysis

ABC TRAFIKKSKOLE AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-05-30; registry 2014-09-11; journal 2014 825010

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC TRAFIKKSKOLE AS. Revenue 5.59m NOK → 5.46m NOK (-2.3%). Net result +225.16m NOK → +158.99m NOK. Equity 342.5k NOK → 351.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
5.59m NOK 5.46m NOK
-2.3%
Operating result
+451.66m NOK +390.70m NOK
-13.5%
Net result
+225.16m NOK +158.99m NOK
-29.4%
Equity
342.5k NOK 351.4k NOK
+2.6%
Cash
675.9k NOK 483.8k NOK
-28.4%
Total assets
3.30m NOK 2.83m NOK
-14.1%

What improved

  • ↑

    Equity strengthened

    Book equity 342.5k NOK → 351.4k NOK (equity ratio 10.4% → 12.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.59m NOK to 5.46m NOK (-2.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +451.66m NOK → +390.70m NOK (op. margin 8081.2% → 7154.9%). Calculated

  • ↓

    Net result weakened

    Net result +225.16m NOK → +158.99m NOK (net margin 4028.6% → 2911.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 675.9k NOK → 483.8k NOK (-28.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.13× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8 332 NOK → 4 465 NOK. Reported fact