ABC TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, stronger earnings
approved 2024-02-20; registry 2024-02-24; journal 2024 310952
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC TRAFIKKSKOLE AS. Revenue 6.46m NOK → 6.85m NOK (+6.0%). Net result +133.4k NOK → +267.8k NOK. Equity 373.7k NOK → 341.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 6.46m NOK to 6.85m NOK (+6.0% YoY). Calculated
-
↑
Operating result improved
Operating result +339.8k NOK → +663.1k NOK (op. margin 5.3% → 9.7%). Calculated
-
↑
Net result improved
Net result +133.4k NOK → +267.8k NOK (net margin 2.1% → 3.9%). Calculated
-
↑
Cash rose
Bank deposits 496.2k NOK → 934.3k NOK (+88.3% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 373.7k NOK → 341.5k NOK (equity ratio 7.9% → 7.6%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 7.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 3.40m NOK → 3.51m NOK (53% → 51% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 237.4k NOK → 237 NOK (-99.9% YoY). Calculated