FirmaIQ
Org.nr 938 422 761 2021 → 2022 Year-over-year analysis

A-4 ARKITEKTENE AS: årsregnskap 2022 vs 2021

Shrank 39% on revenue, weaker earnings

approved 2023-06-25; registry 2023-07-06; journal 2023 582505

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-4 ARKITEKTENE AS. Revenue 654.4k NOK → 400.7k NOK (-38.8%). Net result +99.4k NOK → +43.3k NOK. Equity 8.12m NOK → 164.4k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
654.4k NOK 400.7k NOK
-38.8%
Operating result
+103.7k NOK +47.2k NOK
-54.5%
Net result
+99.4k NOK +43.3k NOK
-56.5%
Equity
8.12m NOK 164.4k NOK
-98.0%
Cash
187.8k NOK 248.4k NOK
+32.3%
Total assets
237.8k NOK 249.3k NOK
+4.8%

What improved

  • ↑

    Cash rose

    Bank deposits 187.8k NOK → 248.4k NOK (+32.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.46m NOK → 2.27m NOK (377% → 566% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 654.4k NOK to 400.7k NOK (-38.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +103.7k NOK → +47.2k NOK (op. margin 15.8% → 11.8%). Calculated

  • ↓

    Net result weakened

    Net result +99.4k NOK → +43.3k NOK (net margin 15.2% → 10.8%). Calculated

  • ↓

    Equity eroded

    Book equity 8.12m NOK → 164.4k NOK (equity ratio 3414.5% → 66.0%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact