FirmaIQ
Org.nr 922 926 743 2021 → 2022 Year-over-year analysis

AGERE TRAFIKKSKOLE AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue, weaker earnings

approved 2023-06-06; registry 2023-07-05; journal 2023 550643

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGERE TRAFIKKSKOLE AS. Revenue 28.23m NOK → 23.98m NOK (-15.1%). Net result +735.3k NOK → +84.9k NOK. Equity 4.79m NOK → 4.33m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
28.23m NOK 23.98m NOK
-15.1%
Operating result
+2.32m NOK +183.8k NOK
-92.1%
Net result
+735.3k NOK +84.9k NOK
-88.5%
Equity
4.79m NOK 4.33m NOK
-9.6%
Cash
2.79m NOK 3.59m NOK
+28.5%
Total assets
10.79m NOK 9.16m NOK
-15.1%

What improved

  • ↑

    Cash rose

    Bank deposits 2.79m NOK → 3.59m NOK (+28.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.30m NOK → 9.07m NOK (40% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.23m NOK to 23.98m NOK (-15.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.32m NOK → +183.8k NOK (op. margin 8.2% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +735.3k NOK → +84.9k NOK (net margin 2.6% → 0.4%). Calculated

  • ↓

    Equity eroded

    Book equity 4.79m NOK → 4.33m NOK (equity ratio 44.4% → 47.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.71m NOK → 4.76m NOK (+1.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 13. Reported fact