FirmaIQ
Org.nr 990 145 687 2022 → 2023 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, stronger earnings

approved 2024-06-20; registry 2024-07-18; journal 2024 647633

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A TIL Å SERVICE AS. Revenue 12.67m NOK → 14.47m NOK (+14.3%). Net result +2.78m NOK → +3.42m NOK. Equity 19.57m NOK → 22.68m NOK.

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

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

At a glance

Scorecard

Revenue
12.67m NOK 14.47m NOK
+14.3%
Operating result
+3.60m NOK +4.42m NOK
+22.6%
Net result
+2.78m NOK +3.42m NOK
+23.1%
Equity
19.57m NOK 22.68m NOK
+15.9%
Cash
3.15m NOK 3.49m NOK
+10.6%
Total assets
22.27m NOK 25.77m NOK
+15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.67m NOK to 14.47m NOK (+14.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.60m NOK → +4.42m NOK (op. margin 28.4% → 30.5%). Calculated

  • ↑

    Net result improved

    Net result +2.78m NOK → +3.42m NOK (net margin 22.0% → 23.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.57m NOK → 22.68m NOK (equity ratio 87.8% → 88.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.15m NOK → 3.49m NOK (+10.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.88m NOK → 4.24m NOK (-13.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 695.1k NOK → 15.96m NOK. Reported fact