FirmaIQ
Org.nr 920 756 816 2021 → 2022 Year-over-year analysis

AK-TRAFIKKSKOLE AS: årsregnskap 2022 vs 2021

Grew 43% on revenue

approved 2023-06-30; registry 2023-08-15; journal 2023 708926

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AK-TRAFIKKSKOLE AS. Revenue 5.79m NOK → 8.30m NOK (+43.3%). Net result +270.2k NOK → +289.5k NOK. Equity 212.5k NOK → 314.0k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK-TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
5.79m NOK 8.30m NOK
+43.3%
Operating result
+401.2k NOK +470.3k NOK
+17.2%
Net result
+270.2k NOK +289.5k NOK
+7.1%
Equity
212.5k NOK 314.0k NOK
+47.8%
Cash
874.4k NOK 828.7k NOK
-5.2%
Total assets
2.46m NOK 2.67m NOK
+8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.79m NOK to 8.30m NOK (+43.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +401.2k NOK → +470.3k NOK (op. margin 6.9% → 5.7%). Calculated

  • ↑

    Net result improved

    Net result +270.2k NOK → +289.5k NOK (net margin 4.7% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 212.5k NOK → 314.0k NOK (equity ratio 8.7% → 11.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 874.4k NOK → 828.7k NOK (-5.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.66m NOK → 4.16m NOK (46% → 50% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 380.6k NOK → 1.55m NOK (+308.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 0. Reported fact