Org.nr 954 718 115 2021 → 2022 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2022 vs 2021

Grew 6% on revenue, weaker earnings

approved 2023-03-13; registry 2023-03-20; journal 2023 328474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 1 2 3 SIVILARKITEKTER AS. Revenue 1.78m NOK → 1.88m NOK (+5.6%). Net result +209.0k NOK → +79.2k NOK. Equity 832.2k NOK → 911.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 1 2 3 SIVILARKITEKTER AS.

Scorecard

Revenue
1.78m NOK 1.88m NOK
+5.6%
Operating result
+276.3k NOK +90.9k NOK
-67.1%
Net result
+209.0k NOK +79.2k NOK
-62.1%
Equity
832.2k NOK 911.5k NOK
+9.5%
Cash
100.1k NOK 637.1k NOK
+536.7%
Total assets
1.43m NOK 1.84m NOK
+28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.78m NOK to 1.88m NOK (+5.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 832.2k NOK → 911.5k NOK (equity ratio 58.1% → 49.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 100.1k NOK → 637.1k NOK (+536.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +276.3k NOK → +90.9k NOK (op. margin 15.5% → 4.8%). Calculated

  • ↓

    Net result weakened

    Net result +209.0k NOK → +79.2k NOK (net margin 11.7% → 4.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.08m NOK → 1.09m NOK (61% → 58% of revenue). Calculated