ABLE TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023
Grew 47% on revenue, stronger earnings
approved 2025-06-26; registry 2025-06-30; journal 2025 597108
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ABLE TRAFIKKSKOLE AS. Revenue 4.40m NOK → 6.47m NOK (+46.9%). Net result +122.6k NOK → +440.4k NOK. Equity 268.7k NOK → 609.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABLE TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.40m NOK to 6.47m NOK (+46.9% YoY). Calculated
-
↑
Operating result improved
Operating result +217.5k NOK → +685.5k NOK (op. margin 4.9% → 10.6%). Calculated
-
↑
Net result improved
Net result +122.6k NOK → +440.4k NOK (net margin 2.8% → 6.8%). Calculated
-
↑
Equity strengthened
Book equity 268.7k NOK → 609.1k NOK (equity ratio 33.5% → 19.4%). Calculated
-
↑
Cash rose
Bank deposits 325.2k NOK → 784.2k NOK (+141.2% YoY). Calculated
What deteriorated
-
↓
Current ratio dropped below 1×
Current ratio 1.02× → 0.50× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.73m NOK → 3.53m NOK (62% → 55% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 0 NOK → 17.4k NOK (None YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 0 NOK → 39.2k NOK. Reported fact