Org.nr 990 701 741 2019 → 2020 Year-over-year analysis

A-TEAM KONSULENTSELSKAP AS: årsregnskap 2020 vs 2019

Grew 21% on revenue, weaker earnings

approved 2020-12-31; registry 2021-06-14; journal 2021 307550

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A-TEAM KONSULENTSELSKAP AS. Revenue 362.2k NOK → 438.9k NOK (+21.2%). Net result +69.9k NOK → +22.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-TEAM KONSULENTSELSKAP AS.

Scorecard

Revenue
362.2k NOK 438.9k NOK
+21.2%
Operating result
+129.8k NOK +22.9k NOK
-82.4%
Net result
+69.9k NOK +22.9k NOK
-67.2%
Equity
n/m 62.3k NOK
—
Cash
13.6k NOK 22.6k NOK
+66.2%
Total assets
146.4k NOK 137.9k NOK
-5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 362.2k NOK to 438.9k NOK (+21.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 13.6k NOK → 22.6k NOK (+66.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +129.8k NOK → +22.9k NOK (op. margin 35.8% → 5.2%). Calculated

  • ↓

    Net result weakened

    Net result +69.9k NOK → +22.9k NOK (net margin 19.3% → 5.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 244.1k NOK (0% → 56% of revenue). Calculated