Org.nr 994 415 093 2023 → 2024 Year-over-year analysis

A-TEC AS: årsregnskap 2024 vs 2023

Grew 26% on revenue

approved 2025-03-21; registry 2025-07-05; journal 2025 629777

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-TEC AS. Revenue 47.23m NOK → 59.41m NOK (+25.8%). Net result +3.08m NOK → +3.11m NOK. Equity 25.30m NOK → 28.41m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-TEC AS.

Scorecard

Revenue
47.23m NOK 59.41m NOK
+25.8%
Operating result
+4.26m NOK +4.10m NOK
-3.7%
Net result
+3.08m NOK +3.11m NOK
+0.8%
Equity
25.30m NOK 28.41m NOK
+12.3%
Cash
7.81m NOK 5.72m NOK
-26.7%
Total assets
75.51m NOK 74.25m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.23m NOK to 59.41m NOK (+25.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 25.30m NOK → 28.41m NOK (equity ratio 33.5% → 38.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.26m NOK → +4.10m NOK (op. margin 9.0% → 6.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.81m NOK → 5.72m NOK (-26.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.63m NOK → 14.22m NOK (23% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.47m NOK → 10.88m NOK (+68.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 17. Reported fact