FirmaIQ
Org.nr 925 177 385 2020 → 2021 Year-over-year analysis

ABE TRAFIKKSKOLE AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-04-21; registry 2022-05-09; journal 2022 272024

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABE TRAFIKKSKOLE AS. Revenue 357.2k NOK → 359.8k NOK (+0.7%). Net result +85.9k NOK → +15.8k NOK. Equity 11.12m NOK → 131.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
357.2k NOK 359.8k NOK
+0.7%
Operating result
+115.6k NOK +27.7k NOK
-76.0%
Net result
+85.9k NOK +15.8k NOK
-81.6%
Equity
11.12m NOK 131.7k NOK
-98.8%
Cash
36.0k NOK 59.4k NOK
+64.9%
Total assets
417.4k NOK 364.5k NOK
-12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 357.2k NOK to 359.8k NOK (+0.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 36.0k NOK → 59.4k NOK (+64.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +115.6k NOK → +27.7k NOK (op. margin 32.4% → 7.7%). Calculated

  • ↓

    Net result weakened

    Net result +85.9k NOK → +15.8k NOK (net margin 24.0% → 4.4%). Calculated

  • ↓

    Equity eroded

    Book equity 11.12m NOK → 131.7k NOK (equity ratio 2662.9% → 36.1%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact