FirmaIQ
Org.nr 922 926 743 2023 → 2024 Year-over-year analysis

AGERE TRAFIKKSKOLE AS: årsregnskap 2024 vs 2023

Grew 22% on revenue

approved 2025-05-28; registry 2025-06-14; journal 2025 520055

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGERE TRAFIKKSKOLE AS. Revenue 19.21m NOK → 23.46m NOK (+22.1%). Net result +1.08m NOK → +1.13m NOK. Equity 4.10m NOK → 3.84m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGERE TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
19.21m NOK 23.46m NOK
+22.1%
Operating result
+397.4k NOK +1.50m NOK
+277.1%
Net result
+1.08m NOK +1.13m NOK
+5.0%
Equity
4.10m NOK 3.84m NOK
-6.5%
Cash
3.27m NOK 5.93m NOK
+81.1%
Total assets
10.51m NOK 10.14m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.21m NOK to 23.46m NOK (+22.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +397.4k NOK → +1.50m NOK (op. margin 2.1% → 6.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.27m NOK → 5.93m NOK (+81.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.10m NOK → 3.84m NOK (equity ratio 39.0% → 37.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.56m NOK → 8.57m NOK (39% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.86m NOK → 3.64m NOK (+96.2% YoY). Calculated