Org.nr 984 204 663 2024 → 2025 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2025 vs 2024

Shrank 65% on revenue, returned to profit, cash halved-plus

approved 2026-06-30; registry 2026-07-01; journal 2026 618108

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A TIL Å PROFILERING AS. Revenue 436.9k NOK → 153.3k NOK (-64.9%). Net result -111.8k NOK → +3 424 NOK. Equity 321.0k NOK → 324.4k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.

Scorecard

Revenue
436.9k NOK 153.3k NOK
-64.9%
Operating result
-111.9k NOK +4 784 NOK
+104.3%
Net result
-111.8k NOK +3 424 NOK
+103.1%
Equity
321.0k NOK 324.4k NOK
+1.1%
Cash
278.9k NOK 115.4k NOK
-58.6%
Total assets
424.8k NOK 433.9k NOK
+2.1%

What improved

  • ↑

    Operating result improved

    Operating result -111.9k NOK → +4 784 NOK (op. margin -25.6% → 3.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 111.8k NOK to a profit of 3 424 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 321.0k NOK → 324.4k NOK (equity ratio 75.6% → 74.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 189.1k NOK → 1 867 NOK (43% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 436.9k NOK to 153.3k NOK (-64.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 278.9k NOK → 115.4k NOK (-58.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 214.3k NOK → 85.9k NOK (-59.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact