Org.nr 998 614 740 2017 → 2018 Year-over-year analysis

A-TEAM UTLEIE AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-05-07; registry 2019-07-01; journal 2019 573515

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-TEAM UTLEIE AS. Revenue 930.6k NOK → 904.2k NOK (-2.8%). Equity 552.94m NOK → 671.0k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Net tougher year on the published lines.

Scorecard

Revenue
930.6k NOK 904.2k NOK
-2.8%
Equity
552.94m NOK 671.0k NOK
-99.9%
Cash
473.4k NOK 971.9k NOK
+105.3%
Total assets
5.47m NOK 4.52m NOK
-17.3%

What improved

  • ↑

    Cash rose

    Bank deposits 473.4k NOK → 971.9k NOK (+105.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 930.6k NOK to 904.2k NOK (-2.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 552.94m NOK → 671.0k NOK (equity ratio 10112.9% → 14.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.24× → 0.18× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 21.9k NOK → 33.8k NOK (2% → 4% of revenue). Calculated