A-TEAM BIL AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-30; registry 2024-07-08; journal 2024 596987
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-TEAM BIL AS. Revenue 14.95m NOK → 15.50m NOK (+3.7%). Net result +868.1k NOK → +433.2k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. 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 14.95m NOK to 15.50m NOK (+3.7% YoY). Calculated
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↑
Operating result improved
Operating result +207.2k NOK → +859.5k NOK (op. margin 1.4% → 5.5%). Calculated
What deteriorated
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↓
Net result weakened
Net result +868.1k NOK → +433.2k NOK (net margin 5.8% → 2.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.67m NOK → 5.31m NOK (31% → 34% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 6.00m NOK → 5.91m NOK (-1.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 250.0k NOK → 250 NOK. Reported fact