Org.nr 921 934 092 2021 → 2022 Year-over-year analysis

4B ARKITEKTER AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue, returned to profit

approved 2023-05-02; registry 2023-05-20; journal 2023 389278

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4B ARKITEKTER AS. Revenue 28.83m NOK → 26.45m NOK (-8.3%). Net result -622.5k NOK → +449.6k NOK. Equity 4.27m NOK → 4.72m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 4B ARKITEKTER AS.

Scorecard

Revenue
28.83m NOK 26.45m NOK
-8.3%
Operating result
-626.6k NOK +468.2k NOK
+174.7%
Net result
-622.5k NOK +449.6k NOK
+172.2%
Equity
4.27m NOK 4.72m NOK
+10.5%
Cash
5.63m NOK 6.44m NOK
+14.4%
Total assets
13.00m NOK 11.55m NOK
-11.1%

What improved

  • ↑

    Operating result improved

    Operating result -626.6k NOK → +468.2k NOK (op. margin -2.2% → 1.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 622.5k NOK to a profit of 449.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.27m NOK → 4.72m NOK (equity ratio 32.8% → 40.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.63m NOK → 6.44m NOK (+14.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 22.88m NOK → 19.78m NOK (79% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.83m NOK to 26.45m NOK (-8.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 545.2k NOK → 595.6k NOK (+9.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 23 → 20. Reported fact