A TIL Å PROFILERING AS: årsregnskap 2024 vs 2023
Shrank 27% on revenue, slipped into loss
approved 2025-06-30; registry 2025-08-18; journal 2025 748364
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A TIL Å PROFILERING AS. Revenue 595.8k NOK → 436.9k NOK (-26.7%). Net result +57.1k NOK → -111.8k NOK. Equity 4.14m NOK → 321.0k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: 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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↑
Cash rose
Bank deposits 123.5k NOK → 278.9k NOK (+125.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 230.4k NOK → 189.1k NOK (39% → 43% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 595.8k NOK to 436.9k NOK (-26.7% YoY). Calculated
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↓
Operating result weakened
Operating result +62.2k NOK → -111.9k NOK (op. margin 10.4% → -25.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 57.1k NOK profit to a loss of 111.8k NOK. Calculated
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↓
Equity eroded
Book equity 4.14m NOK → 321.0k NOK (equity ratio 1417.6% → 75.6%). Calculated
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↓
COGS moved
COGS / varekostnad 196.2k NOK → 214.3k NOK (+9.2% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 1. Reported fact