FirmaIQ
Org.nr 913 864 581 2018 → 2019 Year-over-year analysis

A-TEAM TRAFIKKSKOLE AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-08-31; registry 2020-11-14; journal 2020 967637

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A-TEAM TRAFIKKSKOLE AS. Revenue 2.99m NOK → 3.07m NOK (+2.9%). Net result +140.7k NOK → +15.3k NOK. Equity 10.12m NOK → 10.14m NOK.

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

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

At a glance

Scorecard

Revenue
2.99m NOK 3.07m NOK
+2.9%
Operating result
+224.4k NOK +90.5k NOK
-59.7%
Net result
+140.7k NOK +15.3k NOK
-89.1%
Equity
10.12m NOK 10.14m NOK
+0.2%
Cash
364.2k NOK 329.3k NOK
-9.6%
Total assets
1.15m NOK 2.22m NOK
+92.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.99m NOK to 3.07m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.12m NOK → 10.14m NOK (equity ratio 877.4% → 456.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +224.4k NOK → +90.5k NOK (op. margin 7.5% → 2.9%). Calculated

  • ↓

    Net result weakened

    Net result +140.7k NOK → +15.3k NOK (net margin 4.7% → 0.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 364.2k NOK → 329.3k NOK (-9.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 47.5k NOK → 216.4k NOK (+355.9% YoY). Calculated