Org.nr 955 307 992 2022 → 2023 Year-over-year analysis

AEPOS ARKITEKTER OG PLANLEGGERE AS: årsregnskap 2023 vs 2022

Grew 8% on revenue, weaker earnings

approved 2024-05-27; registry 2024-06-25; journal 2024 540990

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEPOS ARKITEKTER OG PLANLEGGERE AS. Revenue 351.7k NOK → 380.1k NOK (+8.1%). Net result +313.1k NOK → +135.3k NOK. Equity 313.1k NOK → 448.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AEPOS ARKITEKTER OG PLANLEGGERE AS.

Scorecard

Revenue
351.7k NOK 380.1k NOK
+8.1%
Operating result
+312.1k NOK +168.7k NOK
-45.9%
Net result
+313.1k NOK +135.3k NOK
-56.8%
Equity
313.1k NOK 448.4k NOK
+43.2%
Cash
310.8k NOK 393.1k NOK
+26.5%
Total assets
339.4k NOK 491.6k NOK
+44.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 351.7k NOK to 380.1k NOK (+8.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 313.1k NOK → 448.4k NOK (equity ratio 92.2% → 91.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 310.8k NOK → 393.1k NOK (+26.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +312.1k NOK → +168.7k NOK (op. margin 88.7% → 44.4%). Calculated

  • ↓

    Net result weakened

    Net result +313.1k NOK → +135.3k NOK (net margin 89.0% → 35.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.0k NOK → 122.2k NOK (+1008.3% YoY). Calculated