ABC TRAFIKKSKOLE STEINAR MYHRE AS: årsregnskap 2023 vs 2022
Grew 115% on revenue, returned to profit
approved 2024-03-18; registry 2024-04-08; journal 2024 347925
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC TRAFIKKSKOLE STEINAR MYHRE AS. Revenue 107.9k NOK → 231.8k NOK (+114.9%). Net result -121.2k NOK → +20.8k NOK. Equity 196.7k NOK → 217.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved. 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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Revenue rose
Operating income / revenue moved from 107.9k NOK to 231.8k NOK (+114.9% YoY). Calculated
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Operating result improved
Operating result -122.9k NOK → +19.7k NOK (op. margin -114.0% → 8.5%). Calculated
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Turned profitable
Net result flipped from a loss of 121.2k NOK to a profit of 20.8k NOK. Calculated
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Equity strengthened
Book equity 196.7k NOK → 217.5k NOK (equity ratio 100.0% → 100.0%). Calculated
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Payroll decreased
Salary cost 77.5k NOK → 2 270 NOK (72% → 1% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 168.8k NOK → 165.2k NOK (-2.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1 862 NOK → 30.2k NOK (+1522.0% YoY). Calculated