Org.nr 991 847 073 2021 → 2022 Year-over-year analysis

ABES TRAFIKKSKOLE AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-06-06; registry 2023-08-12; journal 2023 668846

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABES TRAFIKKSKOLE AS. Revenue 12.62m NOK → 12.28m NOK (-2.7%). Net result +234.8k NOK → -403.0k NOK. Equity 126.0k NOK → 722.9k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
12.62m NOK 12.28m NOK
-2.7%
Operating result
+423.4k NOK -416.2k NOK
-198.3%
Net result
+234.8k NOK -403.0k NOK
-271.6%
Equity
126.0k NOK 722.9k NOK
+473.9%
Cash
1.52m NOK 817.9k NOK
-46.3%
Total assets
5.61m NOK 4.81m NOK
-14.3%

What improved

  • ↑

    Equity strengthened

    Book equity 126.0k NOK → 722.9k NOK (equity ratio 2.2% → 15.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.62m NOK to 12.28m NOK (-2.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +423.4k NOK → -416.2k NOK (op. margin 3.4% → -3.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 234.8k NOK profit to a loss of 403.0k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 1.52m NOK → 817.9k NOK (-46.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.20× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated