Org.nr 818 093 772 2019 → 2020 Year-over-year analysis

A-TEAM BIL AS: årsregnskap 2020 vs 2019

Grew 9% on revenue, stronger earnings

approved 2021-08-31; registry 2021-09-21; journal 2021 724050

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A-TEAM BIL AS. Revenue 11.27m NOK → 12.31m NOK (+9.2%). Net result +528.7k NOK → +642.9k 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
11.27m NOK 12.31m NOK
+9.2%
Operating result
+692.2k NOK +817.6k NOK
+18.1%
Net result
+528.7k NOK +642.9k NOK
+21.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.27m NOK to 12.31m NOK (+9.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +692.2k NOK → +817.6k NOK (op. margin 6.1% → 6.6%). Calculated

  • ↑

    Net result improved

    Net result +528.7k NOK → +642.9k NOK (net margin 4.7% → 5.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.08m NOK → 4.26m NOK (36% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.24m NOK → 4.57m NOK (+7.7% YoY). Calculated