ABES TRAFIKKSKOLE AS: årsregnskap 2025 vs 2024
Shrank 9% on revenue, slipped into loss, cash halved-plus
approved 2026-06-30; registry 2026-08-05; journal 2026 691004
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ABES TRAFIKKSKOLE AS. Revenue 16.90m NOK → 15.41m NOK (-8.8%). Net result +211.9k NOK → -806.6k NOK. Equity 1.04m NOK → 5.23m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for ABES TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.04m NOK → 5.23m NOK (equity ratio 18.8% → 147.2%). Calculated
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↑
Payroll decreased
Salary cost 9.90m NOK → 9.68m NOK (59% → 63% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.90m NOK to 15.41m NOK (-8.8% YoY). Calculated
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↓
Operating result weakened
Operating result +503.2k NOK → -613.3k NOK (op. margin 3.0% → -4.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 211.9k NOK profit to a loss of 806.6k NOK. Calculated
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↓
Cash fell
Bank deposits 1.41m NOK → 195.7k NOK (-86.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.24× → 0.86× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (1.41m NOK → 195.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation