ABC TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023
Grew 13% on revenue, stronger earnings
approved 2025-01-31; registry 2025-02-13; journal 2025 307746
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABC TRAFIKKSKOLE AS. Revenue 6.85m NOK → 7.72m NOK (+12.7%). Net result +267.8k NOK → +383.5k NOK. Equity 341.5k NOK → 100.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased. 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 6.85m NOK to 7.72m NOK (+12.7% YoY). Calculated
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Operating result improved
Operating result +663.1k NOK → +794.6k NOK (op. margin 9.7% → 10.3%). Calculated
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Net result improved
Net result +267.8k NOK → +383.5k NOK (net margin 3.9% → 5.0%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 341.5k NOK → 100.0k NOK (equity ratio 7.6% → 2.3%). Calculated
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↓
Cash fell
Bank deposits 934.3k NOK → 575.4k NOK (-38.4% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 2.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 3.51m NOK → 4.41m NOK (51% → 57% of revenue). Calculated