Org.nr 990 145 687 2023 → 2024 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2024 vs 2023

Shrank 29% on revenue, weaker earnings, cash halved-plus

approved 2025-06-30; registry 2025-07-03; journal 2025 626326

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A TIL Å SERVICE AS. Revenue 14.47m NOK → 10.29m NOK (-28.9%). Net result +3.42m NOK → +652.8k NOK. Equity 22.68m NOK → 25.93m NOK.

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

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

Scorecard

Revenue
14.47m NOK 10.29m NOK
-28.9%
Operating result
+4.42m NOK +853.8k NOK
-80.7%
Net result
+3.42m NOK +652.8k NOK
-80.9%
Equity
22.68m NOK 25.93m NOK
+14.3%
Cash
3.49m NOK 1.53m NOK
-56.1%
Total assets
25.77m NOK 27.64m NOK
+7.3%

What improved

  • ↑

    Equity strengthened

    Book equity 22.68m NOK → 25.93m NOK (equity ratio 88.0% → 93.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.47m NOK to 10.29m NOK (-28.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.42m NOK → +853.8k NOK (op. margin 30.5% → 8.3%). Calculated

  • ↓

    Net result weakened

    Net result +3.42m NOK → +652.8k NOK (net margin 23.7% → 6.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.49m NOK → 1.53m NOK (-56.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.24m NOK → 3.23m NOK (-23.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.96m NOK → 22.38m NOK. Reported fact