Org.nr 989 388 061 2021 → 2022 Year-over-year analysis

A. HOKHOLT ARKITEKTER AS: årsregnskap 2022 vs 2021

Shrank 72% on revenue, slipped into loss, cash halved-plus

approved 2023-05-10; registry 2023-05-30; journal 2023 431921

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. HOKHOLT ARKITEKTER AS. Revenue 3.72m NOK → 1.06m NOK (-71.6%). Net result +41.2k NOK → -685.2k NOK. Equity 173.1k NOK → -512.1k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. HOKHOLT ARKITEKTER AS.

Scorecard

Revenue
3.72m NOK 1.06m NOK
-71.6%
Operating result
+47.9k NOK -681.9k NOK
-1523.0%
Net result
+41.2k NOK -685.2k NOK
-1763.1%
Equity
173.1k NOK -512.1k NOK
-395.9%
Cash
255.6k NOK -464 NOK
-100.2%
Total assets
989.5k NOK 64.7k NOK
-93.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.85m NOK → 1.12m NOK (50% → 106% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.72m NOK to 1.06m NOK (-71.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +47.9k NOK → -681.9k NOK (op. margin 1.3% → -64.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 41.2k NOK profit to a loss of 685.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 173.1k NOK → -512.1k NOK (equity ratio 17.5% → -791.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 255.6k NOK → -464 NOK (-100.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -791.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1.5. Reported fact