FirmaIQ
Org.nr 913 864 581 2021 → 2022 Year-over-year analysis

A-TEAM TRAFIKKSKOLE AS: årsregnskap 2022 vs 2021

Shrank 14% on revenue, returned to profit

approved 2023-08-29; registry 2023-09-02; journal 2023 722319

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-TEAM TRAFIKKSKOLE AS. Revenue 6.50m NOK → 5.60m NOK (-13.9%). Net result -692.4k NOK → +123.3k NOK. Equity -278.6k NOK → -155.2k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A-TEAM TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
6.50m NOK 5.60m NOK
-13.9%
Operating result
-689.2k NOK +214.7k NOK
+131.1%
Net result
-692.4k NOK +123.3k NOK
+117.8%
Equity
-278.6k NOK -155.2k NOK
+44.3%
Cash
531.7k NOK 622.0k NOK
+17.0%
Total assets
2.21m NOK 2.85m NOK
+28.9%

What improved

  • ↑

    Operating result improved

    Operating result -689.2k NOK → +214.7k NOK (op. margin -10.6% → 3.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 692.4k NOK to a profit of 123.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -278.6k NOK → -155.2k NOK (equity ratio -12.6% → -5.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 531.7k NOK → 622.0k NOK (+17.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.50m NOK to 5.60m NOK (-13.9% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 6. Reported fact