Org.nr 979 497 997 2022 → 2023 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2023 vs 2022

Shrank 21% on revenue, slipped into loss, cash halved-plus

approved 2024-05-30; registry 2024-06-25; journal 2024 522710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADD ARKITEKTER AS. Revenue 73.95m NOK → 58.54m NOK (-20.8%). Net result +6.69m NOK → -3 474 NOK. Equity 8.46m NOK → 8.45m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
73.95m NOK 58.54m NOK
-20.8%
Operating result
+8.47m NOK -145.9k NOK
-101.7%
Net result
+6.69m NOK -3 474 NOK
-100.1%
Equity
8.46m NOK 8.45m NOK
-0.0%
Cash
17.00m NOK 7.50m NOK
-55.9%
Total assets
27.70m NOK 19.22m NOK
-30.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 48.16m NOK → 44.02m NOK (65% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 73.95m NOK to 58.54m NOK (-20.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.47m NOK → -145.9k NOK (op. margin 11.5% → -0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6.69m NOK profit to a loss of 3 474 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.46m NOK → 8.45m NOK (equity ratio 30.5% → 44.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.00m NOK → 7.50m NOK (-55.9% YoY). Calculated