Org.nr 818 093 772 2020 → 2021 Year-over-year analysis

A-TEAM BIL AS: årsregnskap 2021 vs 2020

Grew 8% on revenue

approved 2022-06-26; registry 2022-06-30; journal 2022 545691

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-TEAM BIL AS. Revenue 12.31m NOK → 13.32m NOK (+8.2%). Net result +642.9k NOK → +707.1k 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
12.31m NOK 13.32m NOK
+8.2%
Operating result
+817.6k NOK +912.2k NOK
+11.6%
Net result
+642.9k NOK +707.1k NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.31m NOK to 13.32m NOK (+8.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +817.6k NOK → +912.2k NOK (op. margin 6.6% → 6.8%). Calculated

  • ↑

    Net result improved

    Net result +642.9k NOK → +707.1k NOK (net margin 5.2% → 5.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.26m NOK → 4.57m NOK (35% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.57m NOK → 5.05m NOK (+10.6% YoY). Calculated