FirmaIQ
Org.nr 887 726 612 2022 → 2023 Year-over-year analysis

A TIL Å REGNSKAP AS: årsregnskap 2023 vs 2022

Grew 18% on revenue, stronger earnings

approved 2024-03-11; registry 2024-03-18; journal 2024 328743

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A TIL Å REGNSKAP AS. Revenue 14.44m NOK → 17.05m NOK (+18.1%). Net result +1.76m NOK → +2.25m NOK. Equity 1.32m NOK → 1.57m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
14.44m NOK 17.05m NOK
+18.1%
Operating result
+2.67m NOK +3.38m NOK
+26.5%
Net result
+1.76m NOK +2.25m NOK
+27.8%
Equity
1.32m NOK 1.57m NOK
+19.0%
Cash
228.4k NOK 415.3k NOK
+81.8%
Total assets
12.71m NOK 13.65m NOK
+7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.44m NOK to 17.05m NOK (+18.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.67m NOK → +3.38m NOK (op. margin 18.5% → 19.8%). Calculated

  • ↑

    Net result improved

    Net result +1.76m NOK → +2.25m NOK (net margin 12.2% → 13.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.32m NOK → 1.57m NOK (equity ratio 10.4% → 11.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 228.4k NOK → 415.3k NOK (+81.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.4k NOK → 0 NOK (-100.0% YoY). Calculated