Org.nr 926 055 828 2022 → 2023 Year-over-year analysis

ABILDSØ TRAFIKKOPPLÆRING AS: årsregnskap 2023 vs 2022

Grew 23% on revenue, stronger earnings

approved 2024-06-30; registry 2024-07-23; journal 2024 663522

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABILDSØ TRAFIKKOPPLÆRING AS. Revenue 457.2k NOK → 561.3k NOK (+22.8%). Net result +352.6k NOK → +572.0k NOK. Equity 490.6k NOK → 962.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
457.2k NOK 561.3k NOK
+22.8%
Operating result
+452.1k NOK +757.0k NOK
+67.4%
Net result
+352.6k NOK +572.0k NOK
+62.2%
Equity
490.6k NOK 962.6k NOK
+96.2%
Cash
508.3k NOK 780.1k NOK
+53.5%
Total assets
590.0k NOK 532.7k NOK
-9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 457.2k NOK to 561.3k NOK (+22.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +452.1k NOK → +757.0k NOK (op. margin 98.9% → 134.9%). Calculated

  • ↑

    Net result improved

    Net result +352.6k NOK → +572.0k NOK (net margin 77.1% → 101.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 490.6k NOK → 962.6k NOK (equity ratio 83.1% → 180.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 508.3k NOK → 780.1k NOK (+53.5% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.93× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.25. Reported fact