Org.nr 818 093 772 2017 → 2018 Year-over-year analysis

A-TEAM BIL AS: årsregnskap 2018 vs 2017

Grew 121% on revenue, stronger earnings

approved 2019-06-28; registry 2019-07-10; journal 2019 673072

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-TEAM BIL AS. Revenue 4.44m NOK → 9.80m NOK (+120.8%). Net result +209.4k NOK → +623.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TEAM BIL AS.

Scorecard

Revenue
4.44m NOK 9.80m NOK
+120.8%
Operating result
+288.9k NOK +834.6k NOK
+188.8%
Net result
+209.4k NOK +623.1k NOK
+197.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.44m NOK to 9.80m NOK (+120.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +288.9k NOK → +834.6k NOK (op. margin 6.5% → 8.5%). Calculated

  • ↑

    Net result improved

    Net result +209.4k NOK → +623.1k NOK (net margin 4.7% → 6.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 340 NOK → 3.32m NOK (0% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 770 NOK → 3.62m NOK (+204614.0% YoY). Calculated