FirmaIQ
Org.nr 982 787 033 2022 → 2023 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, stronger earnings

approved 2024-06-20; registry 2024-07-02; journal 2024 562810

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGRAFF ARKITEKTUR AS. Revenue 26.68m NOK → 28.12m NOK (+5.4%). Net result +145.1k NOK → +1.82m NOK. Equity 4.30m NOK → 5.06m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
26.68m NOK 28.12m NOK
+5.4%
Operating result
+467.8k NOK +2.35m NOK
+402.6%
Net result
+145.1k NOK +1.82m NOK
+1157.0%
Equity
4.30m NOK 5.06m NOK
+17.7%
Cash
4.82m NOK 6.35m NOK
+31.7%
Total assets
11.00m NOK 13.40m NOK
+21.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.68m NOK to 28.12m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +467.8k NOK → +2.35m NOK (op. margin 1.8% → 8.4%). Calculated

  • ↑

    Net result improved

    Net result +145.1k NOK → +1.82m NOK (net margin 0.5% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.30m NOK → 5.06m NOK (equity ratio 39.1% → 37.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.82m NOK → 6.35m NOK (+31.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.49m NOK → 1.86m NOK (-25.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 97.1k NOK → 42.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 19.2. Reported fact