A-TEAM UTLEIE AS: årsregnskap 2021 vs 2020
Shrank 19% on revenue, weaker earnings
approved 2022-05-03; registry 2022-07-14; journal 2022 704622
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-TEAM UTLEIE AS. Revenue 975.0k NOK → 791.9k NOK (-18.8%). Net result +289.7k NOK → +151.9k NOK. Equity 21.6k NOK → 1.17m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 21.6k NOK → 1.17m NOK (equity ratio 0.5% → 27.6%). Calculated
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↑
Payroll decreased
Salary cost 27.7k NOK → 9 141 NOK (3% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 975.0k NOK to 791.9k NOK (-18.8% YoY). Calculated
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↓
Operating result weakened
Operating result +512.9k NOK → +291.2k NOK (op. margin 52.6% → 36.8%). Calculated
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↓
Net result weakened
Net result +289.7k NOK → +151.9k NOK (net margin 29.7% → 19.2%). Calculated
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↓
Cash fell
Bank deposits 1.18m NOK → 775.5k NOK (-34.1% YoY). Calculated