A TIL Å PROFILERING AS: årsregnskap 2023 vs 2022
Grew 14% on revenue, stronger earnings
approved 2024-08-08; registry 2024-08-12; journal 2024 724763
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A TIL Å PROFILERING AS. Revenue 520.5k NOK → 595.8k NOK (+14.5%). Net result +11.1k NOK → +57.1k NOK. Equity 84.8k NOK → 4.14m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 520.5k NOK to 595.8k NOK (+14.5% YoY). Calculated
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Operating result improved
Operating result +11.2k NOK → +62.2k NOK (op. margin 2.1% → 10.4%). Calculated
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Net result improved
Net result +11.1k NOK → +57.1k NOK (net margin 2.1% → 9.6%). Calculated
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Equity strengthened
Book equity 84.8k NOK → 4.14m NOK (equity ratio 37.0% → 1417.6%). Calculated
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Cash rose
Bank deposits 66.0k NOK → 123.5k NOK (+87.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 220.0k NOK → 230.4k NOK (42% → 39% of revenue). Calculated
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COGS fell
COGS / varekostnad 202.2k NOK → 196.2k NOK (-3.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 0.5. Reported fact