Org.nr 923 018 808 2021 → 2022 Year-over-year analysis

A TIL Å TRANSPORT AS: årsregnskap 2022 vs 2021

Grew 49% on revenue, weaker earnings

approved 2023-07-31; registry 2023-08-02; journal 2023 678702

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A TIL Å TRANSPORT AS. Revenue 249.5k NOK → 372.7k NOK (+49.4%). Net result -421 NOK → -22.8k NOK. Equity 253.7k NOK → -22.8k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A TIL Å TRANSPORT AS.

Scorecard

Revenue
249.5k NOK 372.7k NOK
+49.4%
Operating result
-14.9k NOK -2 000 NOK
+86.6%
Net result
-421 NOK -22.8k NOK
-5310.7%
Equity
253.7k NOK -22.8k NOK
-109.0%
Cash
262 NOK 1.65m NOK
+631208.8%
Total assets
60.0k NOK 1.65m NOK
+2654.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 249.5k NOK to 372.7k NOK (+49.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -14.9k NOK → -2 000 NOK (op. margin -6.0% → -0.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 262 NOK → 1.65m NOK (+631208.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -0.00× → 4.03×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -421 NOK → -22.8k NOK (net margin -0.2% → -6.1%). Calculated

  • ↓

    Equity eroded

    Book equity 253.7k NOK → -22.8k NOK (equity ratio 422.4% → -1.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation