Org.nr 966 727 306 2024 → 2025 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-03-25; registry 2026-04-04; journal 2026 362789

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 4.59m NOK → 4.71m NOK (+2.6%). Net result +386.1k NOK → +344.0k NOK. Equity 904.7k NOK → 1.25m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

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

Scorecard

Revenue
4.59m NOK 4.71m NOK
+2.6%
Operating result
+492.4k NOK +426.2k NOK
-13.4%
Net result
+386.1k NOK +344.0k NOK
-10.9%
Equity
904.7k NOK 1.25m NOK
+38.0%
Cash
942.4k NOK 697.0k NOK
-26.0%
Total assets
71.7k NOK 2.20m NOK
+2973.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.59m NOK to 4.71m NOK (+2.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 904.7k NOK → 1.25m NOK (equity ratio 1261.5% → 56.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.60m NOK → 2.48m NOK (57% → 53% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +492.4k NOK → +426.2k NOK (op. margin 10.7% → 9.1%). Calculated

  • ↓

    Net result weakened

    Net result +386.1k NOK → +344.0k NOK (net margin 8.4% → 7.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 942.4k NOK → 697.0k NOK (-26.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 585.8k NOK → 107.8k NOK (-81.6% YoY). Calculated