Org.nr 911 966 905 2021 → 2022 Year-over-year analysis

A TEAM MANAGEMENT AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, stronger earnings

approved 2023-05-28; registry 2023-05-31; journal 2023 441708

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A TEAM MANAGEMENT AS. Revenue 826.7k NOK → 881.1k NOK (+6.6%). Net result +20.4k NOK → +210.9k NOK. Equity -270.9k NOK → -60.0k NOK.

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

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A TEAM MANAGEMENT AS.

Scorecard

Revenue
826.7k NOK 881.1k NOK
+6.6%
Operating result
+20.4k NOK +210.9k NOK
+934.2%
Net result
+20.4k NOK +210.9k NOK
+934.2%
Equity
-270.9k NOK -60.0k NOK
+77.8%
Cash
130.0k NOK 150.3k NOK
+15.6%
Total assets
n/m 652.0k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 826.7k NOK to 881.1k NOK (+6.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.4k NOK → +210.9k NOK (op. margin 2.5% → 23.9%). Calculated

  • ↑

    Net result improved

    Net result +20.4k NOK → +210.9k NOK (net margin 2.5% → 23.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -270.9k NOK → -60.0k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 130.0k NOK → 150.3k NOK (+15.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 37.8k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact