Org.nr 998 614 740 2018 → 2019 Year-over-year analysis

A-TEAM UTLEIE AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-04-27; registry 2020-05-02; journal 2020 323637

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-TEAM UTLEIE AS. Revenue 904.2k NOK → 892.4k NOK (-1.3%). Equity 671.0k NOK → 731.9k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
904.2k NOK 892.4k NOK
-1.3%
Operating result
n/m +457.6k NOK
—
Net result
n/m +240.8k NOK
—
Equity
671.0k NOK 731.9k NOK
+9.1%
Cash
971.9k NOK 87.1k NOK
-91.0%
Total assets
4.52m NOK 4.31m NOK
-4.7%

What improved

  • ↑

    Equity strengthened

    Book equity 671.0k NOK → 731.9k NOK (equity ratio 14.8% → 17.0%). Calculated

  • ↑

    Payroll decreased

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

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 904.2k NOK to 892.4k NOK (-1.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 971.9k NOK → 87.1k NOK (-91.0% YoY). Calculated