Org.nr 990 145 687 2024 → 2025 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2025 vs 2024

Grew 40% on revenue, stronger earnings

approved 2026-06-25; registry 2026-08-17; journal 2026 730363

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A TIL Å SERVICE AS. Revenue 10.29m NOK → 14.44m NOK (+40.3%). Net result +652.8k NOK → +942.9k NOK. Equity 25.93m NOK → 33.47m NOK.

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

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

Scorecard

Revenue
10.29m NOK 14.44m NOK
+40.3%
Operating result
+853.8k NOK +757.8k NOK
-11.2%
Net result
+652.8k NOK +942.9k NOK
+44.4%
Equity
25.93m NOK 33.47m NOK
+29.1%
Cash
1.53m NOK 8.95m NOK
+485.0%
Total assets
27.64m NOK 36.09m NOK
+30.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.29m NOK to 14.44m NOK (+40.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +652.8k NOK → +942.9k NOK (net margin 6.3% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 25.93m NOK → 33.47m NOK (equity ratio 93.8% → 92.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.53m NOK → 8.95m NOK (+485.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +853.8k NOK → +757.8k NOK (op. margin 8.3% → 5.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.23m NOK → 3.47m NOK (+7.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 22.38m NOK → 22.78m NOK. Reported fact