Org.nr 926 055 828 2023 → 2024 Year-over-year analysis

ABILDSØ TRAFIKKOPPLÆRING AS: årsregnskap 2024 vs 2023

Grew 248% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-07; journal 2025 648820

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABILDSØ TRAFIKKOPPLÆRING AS. Revenue 561.3k NOK → 1.95m NOK (+247.6%). Net result +572.0k NOK → +297.7k NOK. Equity 962.6k NOK → 59.3k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
561.3k NOK 1.95m NOK
+247.6%
Operating result
+757.0k NOK +412.0k NOK
-45.6%
Net result
+572.0k NOK +297.7k NOK
-48.0%
Equity
962.6k NOK 59.3k NOK
-93.8%
Cash
780.1k NOK 636.0k NOK
-18.5%
Total assets
532.7k NOK 1.69m NOK
+216.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 561.3k NOK to 1.95m NOK (+247.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 2.95×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +757.0k NOK → +412.0k NOK (op. margin 134.9% → 21.1%). Calculated

  • ↓

    Net result weakened

    Net result +572.0k NOK → +297.7k NOK (net margin 101.9% → 15.3%). Calculated

  • ↓

    Equity eroded

    Book equity 962.6k NOK → 59.3k NOK (equity ratio 180.7% → 3.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 780.1k NOK → 636.0k NOK (-18.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.25 → 1. Reported fact