FirmaIQ
Org.nr 887 726 612 2021 → 2022 Year-over-year analysis

A TIL Å REGNSKAP AS: årsregnskap 2022 vs 2021

Grew 17% on revenue

approved 2023-06-30; registry 2023-07-04; journal 2023 570822

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A TIL Å REGNSKAP AS. Revenue 12.33m NOK → 14.44m NOK (+17.1%). Net result +1.91m NOK → +1.76m NOK. Equity 1.36m NOK → 1.32m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
12.33m NOK 14.44m NOK
+17.1%
Operating result
+2.61m NOK +2.67m NOK
+2.4%
Net result
+1.91m NOK +1.76m NOK
-7.6%
Equity
1.36m NOK 1.32m NOK
-2.9%
Cash
269.6k NOK 228.4k NOK
-15.3%
Total assets
12.96m NOK 12.71m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.33m NOK to 14.44m NOK (+17.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.61m NOK → +2.67m NOK (op. margin 21.2% → 18.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.91m NOK → +1.76m NOK (net margin 15.5% → 12.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.36m NOK → 1.32m NOK (equity ratio 10.5% → 10.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 269.6k NOK → 228.4k NOK (-15.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 11. Reported fact