FirmaIQ
Org.nr 915 891 284 2021 → 2022 Year-over-year analysis

A38 ARKITEKTER AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-05-09; registry 2023-06-26; journal 2023 504904

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A38 ARKITEKTER AS. Revenue 12.83m NOK → 12.62m NOK (-1.6%). Net result +613.8k NOK → +1.23m NOK.

On the constructive side: net result improved; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A38 ARKITEKTER AS.

At a glance

Scorecard

Revenue
12.83m NOK 12.62m NOK
-1.6%
Operating result
+2.07m NOK +1.59m NOK
-23.1%
Net result
+613.8k NOK +1.23m NOK
+100.7%
Equity
n/m 1.47m NOK
—
Cash
2.39m NOK 3.39m NOK
+41.7%
Total assets
5.34m NOK 5.36m NOK
+0.4%

What improved

  • ↑

    Net result improved

    Net result +613.8k NOK → +1.23m NOK (net margin 4.8% → 9.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.39m NOK → 3.39m NOK (+41.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.83m NOK to 12.62m NOK (-1.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.07m NOK → +1.59m NOK (op. margin 16.1% → 12.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.49m NOK → 8.75m NOK (66% → 69% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 676.1k NOK → 495.0k NOK (-26.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 0. Reported fact