Org.nr 913 864 581 2017 → 2018 Year-over-year analysis

A-TEAM TRAFIKKSKOLE AS: årsregnskap 2018 vs 2017

Grew 32% on revenue, stronger earnings

approved 2019-05-29; registry 2019-06-18; journal 2019 449931

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-TEAM TRAFIKKSKOLE AS. Revenue 2.27m NOK → 2.99m NOK (+31.6%). Net result +74.8k NOK → +140.7k NOK. Equity -19.1k NOK → 10.12m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TEAM TRAFIKKSKOLE AS.

Scorecard

Revenue
2.27m NOK 2.99m NOK
+31.6%
Operating result
+149.3k NOK +224.4k NOK
+50.3%
Net result
+74.8k NOK +140.7k NOK
+88.2%
Equity
-19.1k NOK 10.12m NOK
+53015.0%
Cash
213.4k NOK 364.2k NOK
+70.6%
Total assets
1 188 NOK 1.15m NOK
+96999.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.27m NOK to 2.99m NOK (+31.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +149.3k NOK → +224.4k NOK (op. margin 6.6% → 7.5%). Calculated

  • ↑

    Net result improved

    Net result +74.8k NOK → +140.7k NOK (net margin 3.3% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -19.1k NOK → 10.12m NOK (equity ratio -1610.1% → 877.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 213.4k NOK → 364.2k NOK (+70.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 54.4k NOK → 47.5k NOK (-12.7% YoY). Calculated