A-TEAM BIL AS: årsregnskap 2019 vs 2018
Grew 15% on revenue
approved 2020-06-24; registry 2020-07-07; journal 2020 540151
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A-TEAM BIL AS. Revenue 9.80m NOK → 11.27m NOK (+15.0%). Net result +623.1k NOK → +528.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TEAM BIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.80m NOK to 11.27m NOK (+15.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +834.6k NOK → +692.2k NOK (op. margin 8.5% → 6.1%). Calculated
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↓
Net result weakened
Net result +623.1k NOK → +528.7k NOK (net margin 6.4% → 4.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.32m NOK → 4.08m NOK (34% → 36% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.62m NOK → 4.24m NOK (+17.1% YoY). Calculated