Org.nr 887 726 612 2023 → 2024 Year-over-year analysis

A TIL Å REGNSKAP AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-04-23; registry 2025-05-17; journal 2025 408935

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A TIL Å REGNSKAP AS. Revenue 17.05m NOK → 17.26m NOK (+1.2%). Net result +2.25m NOK → +1.89m NOK. Equity 1.57m NOK → 1.46m NOK.

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

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

Scorecard

Revenue
17.05m NOK 17.26m NOK
+1.2%
Operating result
+3.38m NOK +2.90m NOK
-14.2%
Net result
+2.25m NOK +1.89m NOK
-16.2%
Equity
1.57m NOK 1.46m NOK
-7.2%
Cash
415.3k NOK 431.6k NOK
+3.9%
Total assets
13.65m NOK 13.49m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.05m NOK to 17.26m NOK (+1.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 415.3k NOK → 431.6k NOK (+3.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.38m NOK → +2.90m NOK (op. margin 19.8% → 16.8%). Calculated

  • ↓

    Net result weakened

    Net result +2.25m NOK → +1.89m NOK (net margin 13.2% → 10.9%). Calculated

  • ↓

    Equity eroded

    Book equity 1.57m NOK → 1.46m NOK (equity ratio 11.5% → 10.8%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 12. Reported fact