AGERE TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022
Shrank 20% on revenue, stronger earnings
approved 2024-05-31; registry 2024-07-10; journal 2024 607501
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGERE TRAFIKKSKOLE AS. Revenue 23.98m NOK → 19.21m NOK (-19.9%). Net result +84.9k NOK → +1.08m NOK. Equity 4.33m NOK → 4.10m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGERE TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +183.8k NOK → +397.4k NOK (op. margin 0.8% → 2.1%). Calculated
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Net result improved
Net result +84.9k NOK → +1.08m NOK (net margin 0.4% → 5.6%). Calculated
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Payroll decreased
Salary cost 9.07m NOK → 7.56m NOK (38% → 39% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 23.98m NOK to 19.21m NOK (-19.9% YoY). Calculated
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↓
Equity eroded
Book equity 4.33m NOK → 4.10m NOK (equity ratio 47.3% → 39.0%). Calculated
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Cash fell
Bank deposits 3.59m NOK → 3.27m NOK (-8.7% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 4.76m NOK → 1.86m NOK (-61.0% YoY). Calculated