Org.nr 912 760 154 2018 → 2019 Year-over-year analysis

ABILDSØ TRAFIKKSKOLE AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, cash halved-plus

approved 2020-06-30; registry 2020-10-01; journal 2020 907711

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ABILDSØ TRAFIKKSKOLE AS. Revenue 1.37m NOK → 1 372 NOK (-99.9%). Equity 41.3k NOK → 21.7k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
1.37m NOK 1 372 NOK
-99.9%
Operating result
n/m -4 814 NOK
—
Net result
n/m -4 850 NOK
—
Equity
41.3k NOK 21.7k NOK
-47.6%
Cash
57.5k NOK 10.7k NOK
-81.4%
Total assets
57.5k NOK 21.7k NOK
-62.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.37m NOK to 1 372 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 41.3k NOK → 21.7k NOK (equity ratio 71.9% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 57.5k NOK → 10.7k NOK (-81.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 656.4k NOK (0% → 47842% of revenue). Calculated