A TEAM MANAGEMENT AS: årsregnskap 2023 vs 2022
Shrank 69% on revenue
approved 2024-05-18; registry 2024-05-21; journal 2024 424658
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A TEAM MANAGEMENT AS. Revenue 881.1k NOK → 274.9k NOK (-68.8%). Net result +210.9k NOK → +190.3k NOK. Equity -60.0k NOK → 130.3k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; cogs moved.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A TEAM MANAGEMENT AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +210.9k NOK → +341.2k NOK (op. margin 23.9% → 124.1%). Calculated
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Equity strengthened
Book equity -60.0k NOK → 130.3k NOK (equity ratio -9.2% → 14.2%). Calculated
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Cash rose
Bank deposits 150.3k NOK → 513.2k NOK (+241.5% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.65× → 1.10×. Calculated
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Payroll decreased
Salary cost 4.59m NOK → 2.79m NOK (521% → 1014% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 881.1k NOK to 274.9k NOK (-68.8% YoY). Calculated
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↓
Net result weakened
Net result +210.9k NOK → +190.3k NOK (net margin 23.9% → 69.2%). Calculated
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COGS moved
COGS / varekostnad 0 NOK → 25.9k NOK (None YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 70.0k NOK → -22.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2 → 1.5. Reported fact