Org.nr 990 701 741 2016 → 2017 Year-over-year analysis

A-TEAM KONSULENTSELSKAP AS: årsregnskap 2017 vs 2016

Shrank 54% on revenue, returned to profit

approved 2018-06-07; registry 2018-06-20; journal 2018 510365

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A-TEAM KONSULENTSELSKAP AS. Revenue 471.0k NOK → 219.0k NOK (-53.5%). Net result -34.6k NOK → +64.3k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
471.0k NOK 219.0k NOK
-53.5%
Operating result
-34.4k NOK +64.7k NOK
+288.0%
Net result
-34.6k NOK +64.3k NOK
+285.6%
Equity
-151.4k NOK n/m
—
Cash
5 888 NOK 66.7k NOK
+1033.4%
Total assets
75.9k NOK 213.9k NOK
+181.9%

What improved

  • ↑

    Operating result improved

    Operating result -34.4k NOK → +64.7k NOK (op. margin -7.3% → 29.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 34.6k NOK to a profit of 64.3k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 5 888 NOK → 66.7k NOK (+1033.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.17m NOK → 11.7k NOK (2160% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 471.0k NOK to 219.0k NOK (-53.5% YoY). Calculated