Org.nr 938 422 761 2022 → 2023 Year-over-year analysis

A-4 ARKITEKTENE AS: årsregnskap 2023 vs 2022

Shrank 20% on revenue, weaker earnings

approved 2024-06-30; registry 2024-07-29; journal 2024 682556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-4 ARKITEKTENE AS. Revenue 400.7k NOK → 322.1k NOK (-19.6%). Net result +43.3k NOK → +28.1k NOK. Equity 164.4k NOK → 192.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
400.7k NOK 322.1k NOK
-19.6%
Operating result
+47.2k NOK +32.2k NOK
-31.8%
Net result
+43.3k NOK +28.1k NOK
-35.1%
Equity
164.4k NOK 192.5k NOK
+17.1%
Cash
248.4k NOK 184.5k NOK
-25.8%
Total assets
249.3k NOK 259.0k NOK
+3.9%

What improved

  • ↑

    Equity strengthened

    Book equity 164.4k NOK → 192.5k NOK (equity ratio 66.0% → 74.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.27m NOK → 230.9k NOK (566% → 72% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 400.7k NOK to 322.1k NOK (-19.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +47.2k NOK → +32.2k NOK (op. margin 11.8% → 10.0%). Calculated

  • ↓

    Net result weakened

    Net result +43.3k NOK → +28.1k NOK (net margin 10.8% → 8.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 248.4k NOK → 184.5k NOK (-25.8% YoY). Calculated