ABC TRAFIKKSKOLE STEINAR MYHRE AS: årsregnskap 2022 vs 2021
Shrank 75% on revenue, slipped into loss
approved 2023-07-07; registry 2023-07-11; journal 2023 604528
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC TRAFIKKSKOLE STEINAR MYHRE AS. Revenue 423.1k NOK → 107.9k NOK (-74.5%). Net result +37.5k NOK → -121.2k NOK. Equity 317.9k NOK → 196.7k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC TRAFIKKSKOLE STEINAR MYHRE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 54.0k NOK → 168.8k NOK (+212.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 423.1k NOK to 107.9k NOK (-74.5% YoY). Calculated
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↓
Operating result weakened
Operating result +53.2k NOK → -122.9k NOK (op. margin 12.6% → -114.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 37.5k NOK profit to a loss of 121.2k NOK. Calculated
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↓
Equity eroded
Book equity 317.9k NOK → 196.7k NOK (equity ratio 89.2% → 100.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 297 NOK → 77.5k NOK (1% → 72% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 8 890 NOK → 1 862 NOK (-79.1% YoY). Calculated