1 2 3 SIVILARKITEKTER AS: årsregnskap 2023 vs 2022
Grew 12% on revenue, cash halved-plus
approved 2024-02-26; registry 2024-02-29; journal 2024 314815
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1 2 3 SIVILARKITEKTER AS. Revenue 1.88m NOK → 2.10m NOK (+11.6%). Net result +79.2k NOK → +71.9k NOK. Equity 911.5k NOK → 983.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 1 2 3 SIVILARKITEKTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.88m NOK to 2.10m NOK (+11.6% YoY). Calculated
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↑
Equity strengthened
Book equity 911.5k NOK → 983.4k NOK (equity ratio 49.5% → 48.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +90.9k NOK → +77.2k NOK (op. margin 4.8% → 3.7%). Calculated
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↓
Net result weakened
Net result +79.2k NOK → +71.9k NOK (net margin 4.2% → 3.4%). Calculated
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↓
Cash fell
Bank deposits 637.1k NOK → 81.6k NOK (-87.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.09m NOK → 1.23m NOK (58% → 59% of revenue). Calculated