FirmaIQ
Org.nr 927 896 303 2022 → 2023 Year-over-year analysis

ABLE TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022

Grew 113% on revenue

approved 2024-06-30; registry 2024-07-03; journal 2024 593030

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABLE TRAFIKKSKOLE AS. Revenue 2.06m NOK → 4.40m NOK (+113.2%). Net result +116.7k NOK → +122.6k NOK. Equity 146.1k NOK → 268.7k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABLE TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
2.06m NOK 4.40m NOK
+113.2%
Operating result
+160.6k NOK +217.5k NOK
+35.5%
Net result
+116.7k NOK +122.6k NOK
+5.1%
Equity
146.1k NOK 268.7k NOK
+84.0%
Cash
247.3k NOK 325.2k NOK
+31.5%
Total assets
886.9k NOK 801.9k NOK
-9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.06m NOK to 4.40m NOK (+113.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +160.6k NOK → +217.5k NOK (op. margin 7.8% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result +116.7k NOK → +122.6k NOK (net margin 5.7% → 2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 146.1k NOK → 268.7k NOK (equity ratio 16.5% → 33.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 247.3k NOK → 325.2k NOK (+31.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 033 NOK → 2.73m NOK (0% → 62% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact