FirmaIQ
Org.nr 972 416 533 2021 → 2022 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2022 vs 2021

Grew 28% on revenue, stronger earnings

approved 2023-06-01; registry 2023-06-12; journal 2023 464470

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A TIL Å ENTREPRENØR AS. Revenue 95.73m NOK → 122.70m NOK (+28.2%). Net result +2.36m NOK → +8.35m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.

At a glance

Scorecard

Revenue
95.73m NOK 122.70m NOK
+28.2%
Operating result
+3.05m NOK +10.78m NOK
+253.4%
Net result
+2.36m NOK +8.35m NOK
+254.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 95.73m NOK to 122.70m NOK (+28.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.05m NOK → +10.78m NOK (op. margin 3.2% → 8.8%). Calculated

  • ↑

    Net result improved

    Net result +2.36m NOK → +8.35m NOK (net margin 2.5% → 6.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.42m NOK → 22.33m NOK (21% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 65.87m NOK → 81.53m NOK (+23.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.65m NOK → 4.71m NOK. Reported fact