A-TEAM KONSULENTSELSKAP AS: årsregnskap 2021 vs 2020
Shrank 33% on revenue, slipped into loss
approved 2022-06-13; registry 2022-06-15; journal 2022 453915
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-TEAM KONSULENTSELSKAP AS. Revenue 438.9k NOK → 293.1k NOK (-33.2%). Net result +22.9k NOK → -33.1k NOK. Equity 62.3k NOK → 29.1k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 22.6k NOK → 78.9k NOK (+248.7% YoY). Calculated
-
↑
Payroll decreased
Salary cost 244.1k NOK → 205.1k NOK (56% → 70% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 438.9k NOK to 293.1k NOK (-33.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +22.9k NOK → -32.6k NOK (op. margin 5.2% → -11.1%). Calculated
-
↓
Fell into a net loss
Net result flipped from 22.9k NOK profit to a loss of 33.1k NOK. Calculated
-
↓
Equity eroded
Book equity 62.3k NOK → 29.1k NOK (equity ratio 45.1% → 21.3%). Calculated