Org.nr 976 865 715 2022 → 2023 Year-over-year analysis

AHA - Arkitektene Hilde og Andersen AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, stronger earnings, cash halved-plus

approved 2024-05-31; registry 2024-07-22; journal 2024 654151

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AHA - Arkitektene Hilde og Andersen AS. Revenue 2.52m NOK → 2.32m NOK (-7.8%). Net result +1.31m NOK → +3.42m NOK. Equity 26.89m NOK → 28.63m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHA - Arkitektene Hilde og Andersen AS.

Scorecard

Revenue
2.52m NOK 2.32m NOK
-7.8%
Operating result
+808.6k NOK +548.0k NOK
-32.2%
Net result
+1.31m NOK +3.42m NOK
+161.3%
Equity
26.89m NOK 28.63m NOK
+6.5%
Cash
3.49m NOK 1.45m NOK
-58.5%
Total assets
29.76m NOK 30.84m NOK
+3.6%

What improved

  • ↑

    Net result improved

    Net result +1.31m NOK → +3.42m NOK (net margin 52.0% → 147.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.89m NOK → 28.63m NOK (equity ratio 90.3% → 92.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.52m NOK to 2.32m NOK (-7.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +808.6k NOK → +548.0k NOK (op. margin 32.1% → 23.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.49m NOK → 1.45m NOK (-58.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 12.66m NOK → 12.11m NOK. Reported fact