Org.nr 990 145 687 2021 → 2022 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-06-20; registry 2023-06-29; journal 2023 523886

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A TIL Å SERVICE AS. Revenue 13.30m NOK → 12.67m NOK (-4.8%). Net result +619.8k NOK → +2.78m NOK. Equity 16.42m NOK → 19.57m NOK.

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

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

Scorecard

Revenue
13.30m NOK 12.67m NOK
-4.8%
Operating result
+390.8k NOK +3.60m NOK
+821.9%
Net result
+619.8k NOK +2.78m NOK
+348.8%
Equity
16.42m NOK 19.57m NOK
+19.1%
Cash
2.87m NOK 3.15m NOK
+9.9%
Total assets
19.22m NOK 22.27m NOK
+15.9%

What improved

  • ↑

    Operating result improved

    Operating result +390.8k NOK → +3.60m NOK (op. margin 2.9% → 28.4%). Calculated

  • ↑

    Net result improved

    Net result +619.8k NOK → +2.78m NOK (net margin 4.7% → 22.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 16.42m NOK → 19.57m NOK (equity ratio 85.4% → 87.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.87m NOK → 3.15m NOK (+9.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.30m NOK to 12.67m NOK (-4.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.80m NOK → 4.88m NOK (-15.9% YoY). Calculated