Org.nr 911 966 905 2020 → 2021 Year-over-year analysis

A TEAM MANAGEMENT AS: årsregnskap 2021 vs 2020

Grew 86% on revenue, weaker earnings

approved 2022-07-01; registry 2022-07-05; journal 2022 617632

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A TEAM MANAGEMENT AS. Revenue 444.9k NOK → 826.7k NOK (+85.8%). Net result +112.5k NOK → +20.4k NOK. Equity -291.3k NOK → -270.9k NOK.

On the constructive side: revenue rose; equity strengthened; 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 MANAGEMENT AS.

Scorecard

Revenue
444.9k NOK 826.7k NOK
+85.8%
Operating result
+112.6k NOK +20.4k NOK
-81.9%
Net result
+112.5k NOK +20.4k NOK
-81.9%
Equity
-291.3k NOK -270.9k NOK
+7.0%
Cash
70.3k NOK 130.0k NOK
+84.8%
Total assets
374.0k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 444.9k NOK to 826.7k NOK (+85.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -291.3k NOK → -270.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 70.3k NOK → 130.0k NOK (+84.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +112.6k NOK → +20.4k NOK (op. margin 25.3% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +112.5k NOK → +20.4k NOK (net margin 25.3% → 2.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 195.5k NOK → 4.62m NOK (44% → 559% of revenue). Calculated