Org.nr 920 756 816 2018 → 2019 Year-over-year analysis

AK-TRAFIKKSKOLE AS: årsregnskap 2019 vs 2018

Grew 138023% on revenue

approved 2020-08-31; registry 2020-09-23; journal 2020 848714

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AK-TRAFIKKSKOLE AS. Revenue 2 114 NOK → 2.92m NOK (+138023.1%). Equity 33.8k NOK → 70.8k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK-TRAFIKKSKOLE AS.

Scorecard

Revenue
2 114 NOK 2.92m NOK
+138023.1%
Operating result
n/m +99.5k NOK
—
Net result
n/m +37.0k NOK
—
Equity
33.8k NOK 70.8k NOK
+109.4%
Cash
268.9k NOK 187.1k NOK
-30.4%
Total assets
1.67m NOK 1.59m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 114 NOK to 2.92m NOK (+138023.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 33.8k NOK → 70.8k NOK (equity ratio 2.0% → 4.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 1.09×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 268.9k NOK → 187.1k NOK (-30.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 244 NOK → 1.67m NOK (59% → 57% of revenue). Calculated