ABC TRAFIKKSKOLE AS: årsregnskap 2022 vs 2021
A steady year on the published lines
approved 2023-05-30; registry 2023-06-26; journal 2023 503956
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC TRAFIKKSKOLE AS. Revenue 6.51m NOK → 6.46m NOK (-0.7%). Net result +121.7k NOK → +133.4k NOK. Equity 540.3k NOK → 373.7k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; 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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Operating result improved
Operating result +299.6k NOK → +339.8k NOK (op. margin 4.6% → 5.3%). Calculated
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Net result improved
Net result +121.7k NOK → +133.4k NOK (net margin 1.9% → 2.1%). Calculated
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Payroll decreased
Salary cost 3.57m NOK → 3.40m NOK (55% → 53% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 6.51m NOK to 6.46m NOK (-0.7% YoY). Calculated
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Equity eroded
Book equity 540.3k NOK → 373.7k NOK (equity ratio 10.0% → 7.9%). Calculated
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Cash fell
Bank deposits 799.7k NOK → 496.2k NOK (-37.9% YoY). Calculated
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COGS moved
COGS / varekostnad 197.2k NOK → 237.4k NOK (+20.4% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 7.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Book investments changed
Investment / intangible book value 12.5k NOK → 9 131 NOK. Reported fact