Org.nr 972 416 533 2023 → 2024 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2024 vs 2023

Grew 10% on revenue

approved 2025-07-03; registry 2025-07-12; journal 2025 663893

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A TIL Å ENTREPRENØR AS. Revenue 140.63m NOK → 155.14m NOK (+10.3%).

On the constructive side: revenue rose. Pressures included: operating result weakened.

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
140.63m NOK 155.14m NOK
+10.3%
Operating result
+21.58m NOK +16.42m NOK
-23.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 140.63m NOK to 155.14m NOK (+10.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +21.58m NOK → +16.42m NOK (op. margin 15.3% → 10.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 24.96m NOK → 30.04m NOK (18% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 85.89m NOK → 97.10m NOK (+13.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.70m NOK → 4 315 NOK. Reported fact