Org.nr 921 934 092 2022 → 2023 Year-over-year analysis

4B ARKITEKTER AS: årsregnskap 2023 vs 2022

Shrank 46% on revenue, slipped into loss, cash halved-plus

approved 2024-03-05; registry 2024-03-14; journal 2024 327076

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 4B ARKITEKTER AS. Revenue 26.45m NOK → 14.37m NOK (-45.7%). Net result +449.6k NOK → -1.35m NOK. Equity 4.72m NOK → 3.37m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
26.45m NOK 14.37m NOK
-45.7%
Operating result
+468.2k NOK -1.20m NOK
-355.9%
Net result
+449.6k NOK -1.35m NOK
-400.5%
Equity
4.72m NOK 3.37m NOK
-28.6%
Cash
6.44m NOK 3.06m NOK
-52.5%
Total assets
11.55m NOK 6.11m NOK
-47.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 19.78m NOK → 10.69m NOK (75% → 74% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.45m NOK to 14.37m NOK (-45.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +468.2k NOK → -1.20m NOK (op. margin 1.8% → -8.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 449.6k NOK profit to a loss of 1.35m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.72m NOK → 3.37m NOK (equity ratio 40.9% → 55.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.44m NOK → 3.06m NOK (-52.5% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 20 → 9. Reported fact