Org.nr 972 416 533 2022 → 2023 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2023 vs 2022

Grew 15% on revenue

approved 2024-06-07; registry 2024-07-08; journal 2024 594437

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A TIL Å ENTREPRENØR AS. Revenue 122.70m NOK → 140.63m NOK (+14.6%).

On the constructive side: revenue rose; operating 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.

Scorecard

Revenue
122.70m NOK 140.63m NOK
+14.6%
Operating result
+10.78m NOK +21.58m NOK
+100.3%
Net result
+8.35m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 122.70m NOK to 140.63m NOK (+14.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.78m NOK → +21.58m NOK (op. margin 8.8% → 15.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 22.33m NOK → 24.96m NOK (18% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 81.53m NOK → 85.89m NOK (+5.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.71m NOK → 4.70m NOK. Reported fact