Org.nr 925 895 652 2022 → 2023 Year-over-year analysis

A1 ARKITEKTER AS: årsregnskap 2023 vs 2022

Grew 35% on revenue

registry 2024-05-25; journal 2024 436106

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A1 ARKITEKTER AS. Revenue 429.2k NOK → 581.3k NOK (+35.4%). Net result +35.7k NOK → +34.2k NOK. Equity 209.7k NOK → 243.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 ARKITEKTER AS.

Scorecard

Revenue
429.2k NOK 581.3k NOK
+35.4%
Operating result
+82.3k NOK +40.0k NOK
-51.4%
Net result
+35.7k NOK +34.2k NOK
-4.4%
Equity
209.7k NOK 243.8k NOK
+16.3%
Cash
94.4k NOK 200.0k NOK
+111.9%
Total assets
513.9k NOK 589.6k NOK
+14.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 429.2k NOK to 581.3k NOK (+35.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 209.7k NOK → 243.8k NOK (equity ratio 40.8% → 41.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 94.4k NOK → 200.0k NOK (+111.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +82.3k NOK → +40.0k NOK (op. margin 19.2% → 6.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 77.2k NOK → 1.19m NOK (18% → 205% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 706 NOK → 107.3k NOK (+3865.3% YoY). Calculated