Org.nr 966 727 306 2023 → 2024 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-02-11; registry 2025-04-02; journal 2025 360719

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 4.43m NOK → 4.59m NOK (+3.6%). Net result +374.5k NOK → +386.1k NOK. Equity 518.6k NOK → 904.7k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

Scorecard

Revenue
4.43m NOK 4.59m NOK
+3.6%
Operating result
+426.2k NOK +492.4k NOK
+15.5%
Net result
+374.5k NOK +386.1k NOK
+3.1%
Equity
518.6k NOK 904.7k NOK
+74.5%
Cash
537.4k NOK 942.4k NOK
+75.4%
Total assets
410.4k NOK 71.7k NOK
-82.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.43m NOK to 4.59m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +426.2k NOK → +492.4k NOK (op. margin 9.6% → 10.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 518.6k NOK → 904.7k NOK (equity ratio 126.3% → 1261.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 537.4k NOK → 942.4k NOK (+75.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.43× → 11.55×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.35m NOK → 2.60m NOK (53% → 57% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 887.7k NOK → 585.8k NOK (-34.0% YoY). Calculated