Org.nr 923 018 808 2023 → 2024 Year-over-year analysis

A TIL Å TRANSPORT AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-07-16; registry 2025-07-19; journal 2025 685013

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A TIL Å TRANSPORT AS. Revenue 282.2k NOK → 293.0k NOK (+3.8%). Net result -221.6k NOK → +111.1k NOK. Equity -221.6k NOK → -110.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A TIL Å TRANSPORT AS.

Scorecard

Revenue
282.2k NOK 293.0k NOK
+3.8%
Operating result
-221.6k NOK +111.1k NOK
+150.1%
Net result
-221.6k NOK +111.1k NOK
+150.1%
Equity
-221.6k NOK -110.6k NOK
+50.1%
Cash
1 654 NOK 138.8k NOK
+8294.6%
Total assets
1.56m NOK 138.8k NOK
-91.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 282.2k NOK to 293.0k NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -221.6k NOK → +111.1k NOK (op. margin -78.6% → 37.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 221.6k NOK to a profit of 111.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -221.6k NOK → -110.6k NOK (equity ratio -14.2% → -79.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 654 NOK → 138.8k NOK (+8294.6% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.00× → 0.56× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -79.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 101.4k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0. Reported fact