Org.nr 979 334 974 2022 → 2023 Year-over-year analysis

ACK ARKITEKTER AS: årsregnskap 2023 vs 2022

Shrank 44% on revenue, weaker earnings

registry 2024-08-12; journal 2024 724770

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACK ARKITEKTER AS. Revenue 814.1k NOK → 455.6k NOK (-44.0%). Net result +488.8k NOK → +201.4k NOK. Equity 289.8k NOK → 491.3k NOK.

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

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

Scorecard

Revenue
814.1k NOK 455.6k NOK
-44.0%
Operating result
+500.4k NOK +200.9k NOK
-59.9%
Net result
+488.8k NOK +201.4k NOK
-58.8%
Equity
289.8k NOK 491.3k NOK
+69.5%
Cash
842.5k NOK 2.02m NOK
+139.6%
Total assets
2.20m NOK 2.15m NOK
-2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 289.8k NOK → 491.3k NOK (equity ratio 13.2% → 22.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 842.5k NOK → 2.02m NOK (+139.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 821.5k NOK → 2 169 NOK (101% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 814.1k NOK to 455.6k NOK (-44.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +500.4k NOK → +200.9k NOK (op. margin 61.5% → 44.1%). Calculated

  • ↓

    Net result weakened

    Net result +488.8k NOK → +201.4k NOK (net margin 60.0% → 44.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 28.7k NOK → 19.8k NOK (-31.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact