AK-TRAFIKKSKOLE AS: årsregnskap 2023 vs 2022
Shrank 10% on revenue, slipped into loss
approved 2024-06-30; registry 2024-08-08; journal 2024 695379
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AK-TRAFIKKSKOLE AS. Revenue 8.30m NOK → 7.50m NOK (-9.6%). Net result +289.5k NOK → -123.9k NOK. Equity 314.0k NOK → 90.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AK-TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 4.16m NOK → 2.99m NOK (50% → 40% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.30m NOK to 7.50m NOK (-9.6% YoY). Calculated
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↓
Operating result weakened
Operating result +470.3k NOK → -60.0k NOK (op. margin 5.7% → -0.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 289.5k NOK profit to a loss of 123.9k NOK. Calculated
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↓
Equity eroded
Book equity 314.0k NOK → 90.1k NOK (equity ratio 11.8% → 4.6%). Calculated
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↓
Cash fell
Bank deposits 828.7k NOK → 772.3k NOK (-6.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 4.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact