Org.nr 925 177 385 2023 → 2024 Year-over-year analysis

ABE TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023

Shrank 9% on revenue, weaker earnings

approved 2025-02-28; registry 2025-04-19; journal 2025 380594

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABE TRAFIKKSKOLE AS. Revenue 524.3k NOK → 475.2k NOK (-9.4%). Net result +4.13m NOK → +95.5k NOK. Equity 357.3k NOK → 452.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
524.3k NOK 475.2k NOK
-9.4%
Operating result
+172.5k NOK +135.1k NOK
-21.7%
Net result
+4.13m NOK +95.5k NOK
-97.7%
Equity
357.3k NOK 452.8k NOK
+26.7%
Cash
328.2k NOK 432.0k NOK
+31.6%
Total assets
503.9k NOK 552.2k NOK
+9.6%

What improved

  • ↑

    Equity strengthened

    Book equity 357.3k NOK → 452.8k NOK (equity ratio 70.9% → 82.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 328.2k NOK → 432.0k NOK (+31.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 524.3k NOK to 475.2k NOK (-9.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +172.5k NOK → +135.1k NOK (op. margin 32.9% → 28.4%). Calculated

  • ↓

    Net result weakened

    Net result +4.13m NOK → +95.5k NOK (net margin 787.6% → 20.1%). Calculated