Org.nr 818 093 772 2021 → 2022 Year-over-year analysis

A-TEAM BIL AS: årsregnskap 2022 vs 2021

Grew 12% on revenue, stronger earnings

approved 2023-06-20; registry 2023-06-28; journal 2023 518211

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-TEAM BIL AS. Revenue 13.32m NOK → 14.95m NOK (+12.2%). Net result +707.1k NOK → +868.1k NOK.

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

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

Scorecard

Revenue
13.32m NOK 14.95m NOK
+12.2%
Operating result
+912.2k NOK +207.2k NOK
-77.3%
Net result
+707.1k NOK +868.1k NOK
+22.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.32m NOK to 14.95m NOK (+12.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +707.1k NOK → +868.1k NOK (net margin 5.3% → 5.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +912.2k NOK → +207.2k NOK (op. margin 6.8% → 1.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.57m NOK → 4.67m NOK (34% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.05m NOK → 6.00m NOK (+18.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 95.3k NOK → 250.0k NOK. Reported fact