Org.nr 922 069 557 2020 → 2021 Year-over-year analysis

A TEAM AS: årsregnskap 2021 vs 2020

Grew 220% on revenue, weaker earnings

approved 2021-12-31; registry 2022-06-25; journal 2022 513779

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A TEAM AS. Revenue 2.46m NOK → 7.87m NOK (+219.8%). Net result +174.6k NOK → +1 148 NOK. Equity 100.0k NOK → 11.95m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A TEAM AS.

Scorecard

Revenue
2.46m NOK 7.87m NOK
+219.8%
Operating result
+236.2k NOK +483.6k NOK
+104.7%
Net result
+174.6k NOK +1 148 NOK
-99.3%
Equity
100.0k NOK 11.95m NOK
+11851.0%
Cash
56.4k NOK 1.68m NOK
+2882.5%
Total assets
695.1k NOK 670.5k NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.46m NOK to 7.87m NOK (+219.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +236.2k NOK → +483.6k NOK (op. margin 9.6% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 11.95m NOK (equity ratio 14.4% → 1782.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 56.4k NOK → 1.68m NOK (+2882.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +174.6k NOK → +1 148 NOK (net margin 7.1% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 83.5k NOK → 5 030 NOK (-94.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.5 → 8. Reported fact