ABC TRAFIKKSKOLE AS: årsregnskap 2020 vs 2019
A steady year on the published lines
approved 2021-05-07; registry 2021-06-22; journal 2021 384564
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ABC TRAFIKKSKOLE AS. Revenue 6.17m NOK → 6.37m NOK (+3.3%). Net result +578.1k NOK → +626.1k NOK. Equity 592.5k NOK → 768.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; 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 6.17m NOK to 6.37m NOK (+3.3% YoY). Calculated
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Operating result improved
Operating result +831.5k NOK → +957.0k NOK (op. margin 13.5% → 15.0%). Calculated
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Net result improved
Net result +578.1k NOK → +626.1k NOK (net margin 9.4% → 9.8%). Calculated
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Equity strengthened
Book equity 592.5k NOK → 768.6k NOK (equity ratio 11.3% → 14.2%). Calculated
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Cash rose
Bank deposits 389.7k NOK → 562.9k NOK (+44.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.97m NOK → 3.15m NOK (48% → 50% of revenue). Calculated
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COGS fell
COGS / varekostnad 237.6k NOK → 225.3k NOK (-5.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 61.9k NOK → 17.8k NOK. Reported fact