Org.nr 915 891 284 2023 → 2024 Year-over-year analysis

A38 ARKITEKTER AS: årsregnskap 2024 vs 2023

Shrank 5% on revenue, weaker earnings

approved 2025-06-24; registry 2025-07-26; journal 2025 699378

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A38 ARKITEKTER AS. Revenue 13.35m NOK → 12.68m NOK (-5.0%). Net result +645.9k NOK → +378.9k NOK. Equity 2.06m NOK → 2.26m NOK.

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

Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for A38 ARKITEKTER AS.

Scorecard

Revenue
13.35m NOK 12.68m NOK
-5.0%
Operating result
+818.2k NOK +419.1k NOK
-48.8%
Net result
+645.9k NOK +378.9k NOK
-41.3%
Equity
2.06m NOK 2.26m NOK
+9.9%
Cash
1.98m NOK 3.04m NOK
+53.5%
Total assets
4.92m NOK 4.68m NOK
-4.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.06m NOK → 2.26m NOK (equity ratio 41.8% → 48.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.98m NOK → 3.04m NOK (+53.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.35m NOK to 12.68m NOK (-5.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +818.2k NOK → +419.1k NOK (op. margin 6.1% → 3.3%). Calculated

  • ↓

    Net result weakened

    Net result +645.9k NOK → +378.9k NOK (net margin 4.8% → 3.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 9.39m NOK → 9.83m NOK (70% → 78% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 43.4k NOK → 312.6k NOK (+620.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 960.0k NOK → 860.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 5. Reported fact