Org.nr 932 749 777 2024 → 2025 Year-over-year analysis

A TIL B AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-06-29; registry 2026-07-22; journal 2026 613747

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A TIL B AS. Revenue 39.52m NOK → 38.09m NOK (-3.6%). Net result +646.5k NOK → +859.6k NOK. Equity 552.6k NOK → 398.0k NOK.

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

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

Scorecard

Revenue
39.52m NOK 38.09m NOK
-3.6%
Operating result
+758.6k NOK +32.0k NOK
-95.8%
Net result
+646.5k NOK +859.6k NOK
+33.0%
Equity
552.6k NOK 398.0k NOK
-28.0%
Cash
6.40m NOK 4.41m NOK
-31.1%
Total assets
12.69m NOK 10.90m NOK
-14.1%

What improved

  • ↑

    Net result improved

    Net result +646.5k NOK → +859.6k NOK (net margin 1.6% → 2.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 39.52m NOK to 38.09m NOK (-3.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +758.6k NOK → +32.0k NOK (op. margin 1.9% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 552.6k NOK → 398.0k NOK (equity ratio 4.4% → 3.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.40m NOK → 4.41m NOK (-31.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7 524 NOK → 7.39m NOK (0% → 19% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation