Org.nr 994 415 093 2024 → 2025 Year-over-year analysis

A-TEC AS: årsregnskap 2025 vs 2024

Grew 9% on revenue

approved 2026-05-20; registry 2026-08-01; journal 2026 664266

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-TEC AS. Revenue 59.41m NOK → 64.74m NOK (+9.0%). Net result +3.11m NOK → +2.91m NOK. Equity 28.41m NOK → 31.31m NOK.

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

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
59.41m NOK 64.74m NOK
+9.0%
Operating result
+4.10m NOK +4.06m NOK
-0.9%
Net result
+3.11m NOK +2.91m NOK
-6.4%
Equity
28.41m NOK 31.31m NOK
+10.2%
Cash
5.72m NOK 7.26m NOK
+26.9%
Total assets
74.25m NOK 69.54m NOK
-6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 59.41m NOK to 64.74m NOK (+9.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 28.41m NOK → 31.31m NOK (equity ratio 38.3% → 45.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.72m NOK → 7.26m NOK (+26.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.10m NOK → +4.06m NOK (op. margin 6.9% → 6.3%). Calculated

  • ↓

    Net result weakened

    Net result +3.11m NOK → +2.91m NOK (net margin 5.2% → 4.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.22m NOK → 16.44m NOK (24% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.88m NOK → 12.44m NOK (+14.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 17 → 21. Reported fact