Org.nr 914 116 848 2024 → 2025 Year-over-year analysis

A TIL Å BYGG AS: årsregnskap 2025 vs 2024

Shrank 11% on revenue, returned to profit

approved 2026-04-24; registry 2026-05-23; journal 2026 463600

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A TIL Å BYGG AS. Revenue 6.94m NOK → 6.17m NOK (-11.1%). Net result -67.2k NOK → +4 890 NOK. Equity 13.6k NOK → 18.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for A TIL Å BYGG AS.

Scorecard

Revenue
6.94m NOK 6.17m NOK
-11.1%
Operating result
-56.0k NOK +6 459 NOK
+111.5%
Net result
-67.2k NOK +4 890 NOK
+107.3%
Equity
13.6k NOK 18.5k NOK
+35.9%
Cash
251.6k NOK 758.8k NOK
+201.6%
Total assets
677.9k NOK 986.5k NOK
+45.5%

What improved

  • ↑

    Operating result improved

    Operating result -56.0k NOK → +6 459 NOK (op. margin -0.8% → 0.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 67.2k NOK to a profit of 4 890 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 13.6k NOK → 18.5k NOK (equity ratio 2.0% → 1.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 251.6k NOK → 758.8k NOK (+201.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.94m NOK to 6.17m NOK (-11.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 4.40m NOK → 3.46m NOK (-21.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 153.3k NOK → 73.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact