ABC TRAFIKKSKOLE AS: årsregnskap 2019 vs 2018
Grew 7% on revenue
approved 2020-05-04; registry 2020-08-06; journal 2020 656134
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ABC TRAFIKKSKOLE AS. Revenue 5.78m NOK → 6.17m NOK (+6.6%). Equity 414.4k NOK → 592.5k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.78m NOK to 6.17m NOK (+6.6% YoY). Calculated
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↑
Equity strengthened
Book equity 414.4k NOK → 592.5k NOK (equity ratio 10.7% → 11.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 406.2k NOK → 389.7k NOK (-4.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 137.44× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.41m NOK → 2.97m NOK (42% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 218.7k NOK → 237.6k NOK (+8.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 109.4k NOK → 61.9k NOK. Reported fact