FirmaIQ
Org.nr 954 053 024 2024 → 2025 Year-over-year analysis

ABC TRAFIKKSKOLE AS: årsregnskap 2025 vs 2024

Shrank 8% on revenue

approved 2026-02-05; registry 2026-02-09; journal 2026 305422

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ABC TRAFIKKSKOLE AS. Revenue 7.72m NOK → 7.11m NOK (-7.9%). Net result +383.5k NOK → +312.7k NOK. Equity 100.0k NOK → 100.7k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
7.72m NOK 7.11m NOK
-7.9%
Operating result
+794.6k NOK +615.6k NOK
-22.5%
Net result
+383.5k NOK +312.7k NOK
-18.5%
Equity
100.0k NOK 100.7k NOK
+0.7%
Cash
575.4k NOK 1.48m NOK
+157.4%
Total assets
4.27m NOK 3.66m NOK
-14.3%

What improved

  • ↑

    Cash rose

    Bank deposits 575.4k NOK → 1.48m NOK (+157.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.41m NOK → 4.25m NOK (57% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.72m NOK to 7.11m NOK (-7.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +794.6k NOK → +615.6k NOK (op. margin 10.3% → 8.7%). Calculated

  • ↓

    Net result weakened

    Net result +383.5k NOK → +312.7k NOK (net margin 5.0% → 4.4%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 5.5. Reported fact