ADAPT TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023
Grew 161% on revenue, slipped into loss
approved 2025-06-13; registry 2025-06-18; journal 2025 547502
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADAPT TRAFIKKSKOLE AS. Revenue 1.74m NOK → 4.54m NOK (+160.8%). Net result +47.2k NOK → -124.3k NOK. Equity 71.6k NOK → -52.7k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAPT TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.74m NOK to 4.54m NOK (+160.8% YoY). Calculated
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↑
Cash rose
Bank deposits 142.3k NOK → 550.2k NOK (+286.8% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.60× → 3.29×. Calculated
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Payroll decreased
Salary cost 1.41m NOK → 2 NOK (81% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +111.8k NOK → -35.7k NOK (op. margin 6.4% → -0.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 47.2k NOK profit to a loss of 124.3k NOK. Calculated
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↓
Equity eroded
Book equity 71.6k NOK → -52.7k NOK (equity ratio 7.1% → -2.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -2.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 0 NOK → 216.6k NOK (None YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.5 → 2. Reported fact