Org.nr 919 161 418 2022 → 2023 Year-over-year analysis

ACE ARKITEKTER AS: årsregnskap 2023 vs 2022

Grew 205% on revenue, slipped into loss, cash halved-plus

approved 2024-08-22; registry 2024-09-02; journal 2024 740617

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACE ARKITEKTER AS. Revenue 167.3k NOK → 511.0k NOK (+205.5%). Net result +49.5k NOK → -78.3k NOK. Equity -13.6k NOK → -91.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE ARKITEKTER AS.

Scorecard

Revenue
167.3k NOK 511.0k NOK
+205.5%
Operating result
+63.7k NOK -52.3k NOK
-182.1%
Net result
+49.5k NOK -78.3k NOK
-258.2%
Equity
-13.6k NOK -91.9k NOK
-575.5%
Cash
8 715 NOK 1 900 NOK
-78.2%
Total assets
3 755 NOK 486.2k NOK
+12848.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 167.3k NOK to 511.0k NOK (+205.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +63.7k NOK → -52.3k NOK (op. margin 38.1% → -10.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 49.5k NOK profit to a loss of 78.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -13.6k NOK → -91.9k NOK (equity ratio -362.3% → -18.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 8 715 NOK → 1 900 NOK (-78.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 1.23m NOK (0% → 240% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact