AGERE TRAFIKKSKOLE AS: årsregnskap 2025 vs 2024
A steady year on the published lines
approved 2026-06-01; registry 2026-06-30; journal 2026 515729
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGERE TRAFIKKSKOLE AS. Revenue 23.46m NOK → 23.89m NOK (+1.9%). Net result +1.13m NOK → +1.09m NOK. Equity 3.84m NOK → 4.39m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGERE TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 23.46m NOK to 23.89m NOK (+1.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 3.84m NOK → 4.39m NOK (equity ratio 37.8% → 34.6%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +1.50m NOK → +1.48m NOK (op. margin 6.4% → 6.2%). Calculated
-
↓
Cash fell
Bank deposits 5.93m NOK → 4.61m NOK (-22.2% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 8.57m NOK → 9.18m NOK (37% → 38% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 3.64m NOK → 3.67m NOK (+0.8% YoY). Calculated