FirmaIQ
Org.nr 990 701 741 2022 → 2023 Year-over-year analysis

A-TEAM KONSULENTSELSKAP AS: årsregnskap 2023 vs 2022

Grew 17% on revenue, stronger earnings

approved 2024-07-02; registry 2024-07-25; journal 2024 674330

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-TEAM KONSULENTSELSKAP AS. Revenue 381.2k NOK → 446.0k NOK (+17.0%). Net result +4 000 NOK → +54.6k NOK. Equity 33.1k NOK → 87.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
381.2k NOK 446.0k NOK
+17.0%
Operating result
+4 000 NOK +54.7k NOK
+1267.1%
Net result
+4 000 NOK +54.6k NOK
+1266.0%
Equity
33.1k NOK 87.8k NOK
+164.9%
Cash
15.2k NOK 124.5k NOK
+721.0%
Total assets
107.6k NOK 140.6k NOK
+30.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 381.2k NOK to 446.0k NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 000 NOK → +54.7k NOK (op. margin 1.0% → 12.3%). Calculated

  • ↑

    Net result improved

    Net result +4 000 NOK → +54.6k NOK (net margin 1.0% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.1k NOK → 87.8k NOK (equity ratio 30.8% → 62.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.2k NOK → 124.5k NOK (+721.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 204.0k NOK → 211.4k NOK (54% → 47% of revenue). Calculated