Org.nr 998 614 740 2016 → 2017 Year-over-year analysis

A-TEAM UTLEIE AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-05-28; registry 2018-06-09; journal 2018 436284

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A-TEAM UTLEIE AS. Revenue 974.9k NOK → 930.6k NOK (-4.5%). Equity 823 NOK → 552.94m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
974.9k NOK 930.6k NOK
-4.5%
Operating result
+554.11m NOK n/m
—
Net result
+259.67m NOK n/m
—
Equity
823 NOK 552.94m NOK
+67185419.2%
Cash
483.8k NOK 473.4k NOK
-2.2%
Total assets
5.43m NOK 5.47m NOK
+0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 823 NOK → 552.94m NOK (equity ratio 0.0% → 10112.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 974.9k NOK to 930.6k NOK (-4.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 483.8k NOK → 473.4k NOK (-2.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 14.9k NOK → 21.9k NOK (2% → 2% of revenue). Calculated