FirmaIQ
Org.nr 979 465 939 2022 → 2023 Year-over-year analysis

AKC ARKITEKTER AS: årsregnskap 2023 vs 2022

Cash halved-plus

approved 2024-04-24; registry 2024-04-27; journal 2024 378399

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKC ARKITEKTER AS. Revenue 1.45m NOK → 1.48m NOK (+2.1%). Net result +434.6k NOK → +450.1k NOK. Equity 1.91m NOK → 557.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
1.45m NOK 1.48m NOK
+2.1%
Operating result
+619.0k NOK +503.8k NOK
-18.6%
Net result
+434.6k NOK +450.1k NOK
+3.6%
Equity
1.91m NOK 557.9k NOK
-70.8%
Cash
1.25m NOK 559.9k NOK
-55.1%
Total assets
2.48m NOK 883.9k NOK
-64.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.45m NOK to 1.48m NOK (+2.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 651.6k NOK → 622.1k NOK (45% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +619.0k NOK → +503.8k NOK (op. margin 42.7% → 34.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.91m NOK → 557.9k NOK (equity ratio 76.9% → 63.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.25m NOK → 559.9k NOK (-55.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 40.7k NOK → 54.8k NOK (+34.8% YoY). Calculated