FirmaIQ
Org.nr 998 614 740 2022 → 2023 Year-over-year analysis

A-TEAM UTLEIE AS: årsregnskap 2023 vs 2022

Cash halved-plus

registry 2024-04-29; journal 2024 381632

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-TEAM UTLEIE AS. Revenue 947.2k NOK → 985.0k NOK (+4.0%). Net result +193.4k NOK → +182.9k NOK. Equity 1.37m NOK → 4.95m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
947.2k NOK 985.0k NOK
+4.0%
Operating result
+367.5k NOK +399.2k NOK
+8.6%
Net result
+193.4k NOK +182.9k NOK
-5.4%
Equity
1.37m NOK 4.95m NOK
+262.1%
Cash
990.7k NOK 147.4k NOK
-85.1%
Total assets
4.12m NOK 4.00m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 947.2k NOK to 985.0k NOK (+4.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +367.5k NOK → +399.2k NOK (op. margin 38.8% → 40.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.37m NOK → 4.95m NOK (equity ratio 33.2% → 123.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +193.4k NOK → +182.9k NOK (net margin 20.4% → 18.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 990.7k NOK → 147.4k NOK (-85.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 7.48× → 0.20× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated