Org.nr 993 090 697 2022 → 2023 Year-over-year analysis

AK2 SIVILARKITEKT MNAL AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-06-24; registry 2024-07-06; journal 2024 608354

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK2 SIVILARKITEKT MNAL AS. Revenue 1.97m NOK → 1.91m NOK (-3.1%). Net result +109.9k NOK → +103.2k NOK. Equity 372.2k NOK → 375.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.97m NOK 1.91m NOK
-3.1%
Operating result
+151.2k NOK +142.5k NOK
-5.8%
Net result
+109.9k NOK +103.2k NOK
-6.1%
Equity
372.2k NOK 375.4k NOK
+0.9%
Cash
342.2k NOK 396.6k NOK
+15.9%
Total assets
815.8k NOK 803.8k NOK
-1.5%

What improved

  • ↑

    Equity strengthened

    Book equity 372.2k NOK → 375.4k NOK (equity ratio 45.6% → 46.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 342.2k NOK → 396.6k NOK (+15.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.97m NOK to 1.91m NOK (-3.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +151.2k NOK → +142.5k NOK (op. margin 7.7% → 7.5%). Calculated

  • ↓

    Net result weakened

    Net result +109.9k NOK → +103.2k NOK (net margin 5.6% → 5.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.33m NOK → 1.36m NOK (68% → 71% of revenue). Calculated