Org.nr 927 896 303 2024 → 2025 Year-over-year analysis

ABLE TRAFIKKSKOLE AS: årsregnskap 2025 vs 2024

Shrank 10% on revenue, slipped into loss

approved 2026-05-27; registry 2026-05-28; journal 2026 485274

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ABLE TRAFIKKSKOLE AS. Revenue 6.47m NOK → 5.80m NOK (-10.3%). Net result +440.4k NOK → -175.6k NOK. Equity 609.1k NOK → 383.5k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
6.47m NOK 5.80m NOK
-10.3%
Operating result
+685.5k NOK -124.4k NOK
-118.2%
Net result
+440.4k NOK -175.6k NOK
-139.9%
Equity
609.1k NOK 383.5k NOK
-37.0%
Cash
784.2k NOK 529.5k NOK
-32.5%
Total assets
3.14m NOK 2.19m NOK
-30.2%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.50× → 1.75×. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.53m NOK → 3.51m NOK (55% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.47m NOK to 5.80m NOK (-10.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +685.5k NOK → -124.4k NOK (op. margin 10.6% → -2.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 440.4k NOK profit to a loss of 175.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 609.1k NOK → 383.5k NOK (equity ratio 19.4% → 17.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 784.2k NOK → 529.5k NOK (-32.5% YoY). Calculated