Org.nr 844 308 302 2023 → 2024 Year-over-year analysis

ABC TRAFIKKSKOLE STEINAR MYHRE AS: årsregnskap 2024 vs 2023

Shrank 27% on revenue, slipped into loss

approved 2025-02-07; registry 2025-02-17; journal 2025 309488

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC TRAFIKKSKOLE STEINAR MYHRE AS. Revenue 231.8k NOK → 169.7k NOK (-26.8%). Net result +20.8k NOK → -79.5k NOK. Equity 217.5k NOK → 138.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
231.8k NOK 169.7k NOK
-26.8%
Operating result
+19.7k NOK -80.7k NOK
-508.9%
Net result
+20.8k NOK -79.5k NOK
-481.7%
Equity
217.5k NOK 138.0k NOK
-36.5%
Cash
165.2k NOK 92.2k NOK
-44.2%
Total assets
217.5k NOK 138.0k NOK
-36.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 231.8k NOK to 169.7k NOK (-26.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +19.7k NOK → -80.7k NOK (op. margin 8.5% → -47.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 20.8k NOK profit to a loss of 79.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 217.5k NOK → 138.0k NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 165.2k NOK → 92.2k NOK (-44.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 30.2k NOK → 6 200 NOK (-79.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact