A-TECH TELTUTLEIE AS: årsregnskap 2024 vs 2023
Grew 101093% on revenue, weaker earnings, fresh owner capital
approved 2025-06-18; registry 2025-06-19; journal 2025 554914
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-TECH TELTUTLEIE AS. Revenue 6 745 NOK → 6.83m NOK (+101093.1%). Net result +812.4k NOK → +281.0k NOK. Equity 3.04m NOK → 3.31m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-TECH TELTUTLEIE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 6 745 NOK to 6.83m NOK (+101093.1% YoY). Calculated
-
↑
Operating result improved
Operating result +1 186 NOK → +485.2k NOK (op. margin 17.6% → 7.1%). Calculated
-
↑
Equity strengthened
Book equity 3.04m NOK → 3.31m NOK (equity ratio 73.4% → 31.0%). Calculated
-
↑
Cash rose
Bank deposits -156.4k NOK → 199.5k NOK (+227.6% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 3.31m NOK (+3.28m NOK). Reported fact
What deteriorated
-
↓
Net result weakened
Net result +812.4k NOK → +281.0k NOK (net margin 12043.7% → 4.1%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.25× → 0.41× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 139 NOK → 3.04m NOK (32% → 44% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 83.2k NOK → 162.4k NOK (+95.1% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 418.6k NOK → 618.2k NOK. Reported fact