Org.nr 954 053 024 2017 → 2018 Year-over-year analysis

ABC TRAFIKKSKOLE AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-05-31; registry 2019-08-08; journal 2019 893872

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABC TRAFIKKSKOLE AS. Revenue 5.51m NOK → 5.78m NOK (+5.0%). Equity 369.3k NOK → 414.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

5.51m NOK 5.78m NOK

+5.0%

Operating result

+341.4k NOK n/m

—

Net result

+129.4k NOK n/m

—

Equity

369.3k NOK 414.4k NOK

+12.2%

Cash

295.6k NOK 406.2k NOK

+37.4%

Total assets

4.05m NOK 3.88m NOK

-4.2%

↑
Revenue rose

Operating income / revenue moved from 5.51m NOK to 5.78m NOK (+5.0% YoY). Calculated
↑
Equity strengthened

Book equity 369.3k NOK → 414.4k NOK (equity ratio 9.1% → 10.7%). Calculated
↑
Cash rose

Bank deposits 295.6k NOK → 406.2k NOK (+37.4% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.73× → 137.44×. Calculated
↑
Payroll decreased

Salary cost 3.02m NOK → 2.41m NOK (55% → 42% of revenue). Calculated

·
COGS moved

COGS / varekostnad 196.1k NOK → 218.7k NOK (+11.6% YoY). Calculated
·
Book investments changed

Investment / intangible book value 140.1k NOK → 109.4k NOK. Reported fact