FirmaIQ
Org.nr 991 847 073 2023 → 2024 Year-over-year analysis

ABES TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-30; journal 2025 715677

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABES TRAFIKKSKOLE AS. Revenue 14.83m NOK → 16.90m NOK (+14.0%). Net result +102.0k NOK → +211.9k NOK. Equity 824.9k NOK → 1.04m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABES TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
14.83m NOK 16.90m NOK
+14.0%
Operating result
+340.3k NOK +503.2k NOK
+47.8%
Net result
+102.0k NOK +211.9k NOK
+107.8%
Equity
824.9k NOK 1.04m NOK
+25.7%
Cash
373.5k NOK 1.41m NOK
+276.9%
Total assets
6.54m NOK 5.53m NOK
-15.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.83m NOK to 16.90m NOK (+14.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +340.3k NOK → +503.2k NOK (op. margin 2.3% → 3.0%). Calculated

  • ↑

    Net result improved

    Net result +102.0k NOK → +211.9k NOK (net margin 0.7% → 1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 824.9k NOK → 1.04m NOK (equity ratio 12.6% → 18.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 373.5k NOK → 1.41m NOK (+276.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.39m NOK → 9.90m NOK (57% → 59% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 880.0k NOK → 214.0k NOK (-75.7% YoY). Calculated