A38 ARKITEKTER AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, weaker earnings
approved 2024-05-31; registry 2024-06-18; journal 2024 488029
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A38 ARKITEKTER AS. Revenue 12.62m NOK → 13.35m NOK (+5.8%). Net result +1.23m NOK → +645.9k NOK. Equity 1.47m NOK → 2.06m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for A38 ARKITEKTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.62m NOK to 13.35m NOK (+5.8% YoY). Calculated
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↑
Equity strengthened
Book equity 1.47m NOK → 2.06m NOK (equity ratio 27.5% → 41.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.59m NOK → +818.2k NOK (op. margin 12.6% → 6.1%). Calculated
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↓
Net result weakened
Net result +1.23m NOK → +645.9k NOK (net margin 9.8% → 4.8%). Calculated
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↓
Cash fell
Bank deposits 3.39m NOK → 1.98m NOK (-41.4% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.00m NOK → 960.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 8.75m NOK → 9.39m NOK (69% → 70% of revenue). Calculated
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COGS fell
COGS / varekostnad 495.0k NOK → 43.4k NOK (-91.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 9. Reported fact