Org.nr 911 966 905 2018 → 2019 Year-over-year analysis

A TEAM MANAGEMENT AS: årsregnskap 2019 vs 2018

Grew 10% on revenue, cash halved-plus

approved 2020-09-11; registry 2020-09-16; journal 2020 824807

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A TEAM MANAGEMENT AS. Revenue 427.1k NOK → 468.8k NOK (+9.8%). Net result +204.8k NOK → +204.8k NOK. Equity -608.6k NOK → -403.8k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
427.1k NOK 468.8k NOK
+9.8%
Operating result
-99.9k NOK +82.4k NOK
+182.5%
Net result
+204.8k NOK +204.8k NOK
0.0%
Equity
-608.6k NOK -403.8k NOK
+33.6%
Cash
78.9k NOK 34.8k NOK
-55.9%
Total assets
148.9k NOK 311.3k NOK
+109.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 427.1k NOK to 468.8k NOK (+9.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -99.9k NOK → +82.4k NOK (op. margin -23.4% → 17.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -608.6k NOK → -403.8k NOK (equity ratio -408.8% → -129.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 78.9k NOK → 34.8k NOK (-55.9% YoY). Calculated