Org.nr 990 701 741 2017 → 2018 Year-over-year analysis

A-TEAM KONSULENTSELSKAP AS: årsregnskap 2018 vs 2017

Grew 12% on revenue, cash halved-plus

approved 2019-05-02; registry 2019-05-14; journal 2019 335261

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-TEAM KONSULENTSELSKAP AS. Revenue 219.0k NOK → 245.2k NOK (+12.0%). Net result +64.3k NOK → +56.6k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
219.0k NOK 245.2k NOK
+12.0%
Operating result
+64.7k NOK +56.7k NOK
-12.3%
Net result
+64.3k NOK +56.6k NOK
-12.0%
Cash
66.7k NOK 1 965 NOK
-97.1%
Total assets
213.9k NOK 169.9k NOK
-20.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 219.0k NOK to 245.2k NOK (+12.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.7k NOK → 3 239 NOK (5% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +64.7k NOK → +56.7k NOK (op. margin 29.5% → 23.1%). Calculated

  • ↓

    Net result weakened

    Net result +64.3k NOK → +56.6k NOK (net margin 29.4% → 23.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 66.7k NOK → 1 965 NOK (-97.1% YoY). Calculated