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2022, DKK
24.03.2023
Bruttoresultat

703''

Primær drift

57.915'

Årets resultat

35.758'

Aktiver

456''

Kortfristede aktiver

335''

Egenkapital

126''

Afkastningsgrad

13 %

Soliditetsgrad

28 %

Likviditetsgrad

152 %

Resultat
24.03.2023
Årsrapport
2022
24.03.2023
2021
21.03.2022
2020
23.03.2021
2019
30.06.2020
2018
19.03.2019
2017
19.03.2018
2016
17.03.2017
2015
18.03.2016
Nettoomsætning949.957.403875.152.567758.496.476724.439.788662.716.949559.675.921504.921.878430.041.339
Bruttoresultat703.065.522652.037.863568.381.829525.337.783498.221.560403.731.037369.252.856322.092.547
Resultat af primær drift57.914.85468.902.12555.912.18255.075.34146.848.52730.905.36631.622.13525.103.432
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter787.7512.446.3332.375.8764.939.9702.551.4003.077.4283.448.6751.823.895
Finansieringsomkostninger00-3.670.134-754.037-3.768.110-1.637.224-1.112.326-2.030.877
Andre finansielle omkostninger-5.851.420-1.431.158000000
Resultat før skat48.556.79670.611.77755.427.82055.445.99141.632.29225.781.88133.525.48623.566.294
Resultat35.758.06054.288.24141.900.41240.933.63429.391.48917.311.62825.249.27319.534.541
Forslag til udbytte-25.000.000-45.000.000-25.000.000-45.000.000-21.400.000-13.203.750-15.202.500-11.655.250
Aktiver
24.03.2023
Årsrapport
2022
24.03.2023
2021
21.03.2022
2020
23.03.2021
2019
30.06.2020
2018
19.03.2019
2017
19.03.2018
2016
17.03.2017
2015
18.03.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 275.336.786275.200.579226.699.340210.481.023198.128.126162.505.270120.537.396124.551.784
Likvider59.975.83579.887.681163.971.84368.446.72848.248.54832.354.03344.556.47544.748.422
Kortfristede aktiver335.312.621382.162.332418.862.884336.282.553302.150.894253.032.865252.493.535218.477.916
Immaterielle aktiver og goodwill4.751.0359.852.70213.574.36919.107.67825.177.92710.230.3293.380.1611.728.351
Finansielle anlægsaktiver102.869.63334.288.56630.817.43328.751.36232.556.10154.529.37736.218.95625.667.199
Materielle aktiver12.680.60611.847.93612.652.09512.259.02310.387.2328.562.4258.754.06010.464.106
Langfristede aktiver120.301.27455.989.20457.043.89760.118.06368.121.26073.322.13148.353.17737.859.656
Aktiver455.613.895438.151.536475.906.781396.400.616370.272.154326.354.996300.846.712256.337.572
Aktiver
24.03.2023
Passiver
24.03.2023
Årsrapport
2022
24.03.2023
2021
21.03.2022
2020
23.03.2021
2019
30.06.2020
2018
19.03.2019
2017
19.03.2018
2016
17.03.2017
2015
18.03.2016
Forslag til udbytte25.000.00045.000.00025.000.00045.000.00021.400.00013.203.75015.202.50011.655.250
Egenkapital125.904.301135.167.440123.415.997127.411.816107.469.45191.079.76484.548.55771.949.527
Hensatte forpligtelser102.150.46290.310.07772.849.77673.340.85964.489.27760.030.06067.188.72159.645.511
Langfristet gæld til banker00000000
Anden langfristet gæld002.006.44619.889.1335.183.6266.641.02500
Leverandører af varer og tjenesteydelser33.729.92846.231.26432.767.24538.568.66537.147.77633.345.15720.631.19119.732.755
Kortfristede forpligtelser220.809.132211.467.328277.634.562175.532.800192.903.792168.378.139144.234.994124.742.534
Gældsforpligtelser227.559.132212.674.019279.641.008195.647.941198.313.426175.245.172149.109.434124.742.534
Forpligtelser227.559.132212.674.019279.641.008195.647.941198.313.426175.245.172149.109.434124.742.534
Passiver455.613.895438.151.536475.906.781396.400.616370.272.154326.354.996300.846.712256.337.572
Passiver
24.03.2023
Nøgletal
24.03.2023
Årsrapport
2022
24.03.2023
2021
21.03.2022
2020
23.03.2021
2019
30.06.2020
2018
19.03.2019
2017
19.03.2018
2016
17.03.2017
2015
18.03.2016
Afkastningsgrad 12,7 %15,7 %11,7 %13,9 %12,7 %9,5 %10,5 %9,8 %
Dækningsgrad 74,0 %74,5 %74,9 %72,5 %75,2 %72,1 %73,1 %74,9 %
Resultatgrad 3,8 %6,2 %5,5 %5,7 %4,4 %3,1 %5,0 %4,5 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 28,4 %40,2 %34,0 %32,1 %27,3 %19,0 %29,9 %27,2 %
Payout-ratio 69,9 %82,9 %59,7 %109,9 %72,8 %76,3 %60,2 %59,7 %
Gældsdæknings-nøgletal Na.Na.1.523,4 %7.304,1 %1.243,3 %1.887,7 %2.842,9 %1.236,1 %
Soliditestgrad 27,6 %30,8 %25,9 %32,1 %29,0 %27,9 %28,1 %28,1 %
Likviditetsgrad 151,9 %180,7 %150,9 %191,6 %156,6 %150,3 %175,1 %175,1 %
Resultat
24.03.2023
Gæld
24.03.2023
Årsrapport
24.03.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 24.03.2023)
Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act ​governing reporting class C enterprises (large). The accounting policies applied to these consolidated financial statements and parent financial statements are consistent with those applied last year, and the annual report is presented in DKK.
Oplysning om pantsætninger og sikkerhedsstillelser:20 Assets charged and collateralThe Group has provided securities in bank deposits of DKK 93 thousands at 31 December 2022.
Beretning
24.03.2023
Dato for ledelsens godkendelse af årsrapporten:2023-03-15
Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual circumstances affecting recognition and measurementThe annual report is not affected by any special circumstances and there is no significant uncertainty regarding the preparation of the annual report. We considered the result satisfactory.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of Artelia A/S for the financial year 01. 01. 2022 - 31. 12. 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesArtelia is a multidisciplinary consulting firm providing consultancy within the following business areas: Buildings, Energy & Industry, and Infrastructure. In 2022 Artelia reached 1100 employees. The firm is part of Artelia Group - a multidisciplinary consulting group specialising in the sectors of building, infrastructure, water, energy, and industry with more than 7000 employees worldwide. Internationally, the group has offices in more than 40 countries, primarily in Europe. Artelia Denmark is lead in the Artelia Business Unit Nordic, which consist of Artelia Denmark, LBP Engineering in Denmark, and Dr. Techn. Olav Olsen in Norway. Artelia A/S was former know as MOE A/S. The name was changed in March 2023 in order to clarify the group relationship. Artelia's consultancy is based on a high degree of professionalism, trust, and dialogue. Clients include both private and public companies, organisations and developers. The managers in Artelia, ranging from the Executive Management to Group Technical Directors, are co-owners of Artelia Group, which is 100% owned by its managers and employees. Artelia Denmark Our business activities take place from our headquarters in Copenhagen and regional offices in Vordingborg, Næstved, Fredericia, Odense, Århus and Ålborg. In May, the pharma consultant LBP Engineering A/S with 50 employees was acquired, and Vipperød was added as a new location. Artelia Denmark' s geographical organisation, with offices in all regions of Denmark, provides a local anchor for the company and a proximity to clients and employees. The way we are organized also provides us with extensive knowledge of local markets and the development of each region. Vision and Strategy Artelia Denmark makes up the main part of the business unit Nordics in Artelia Group. Our goal is to develop into a strong consultant in the entire Nordic region. Our growth is to be based on an even stronger position in Denmark and Norway, as well as development in the additional Nordic countries. Our growth and development will take place alongside our continued contributions to a sustainable societal development while maintaining our unique, transparent, and innovative work culture, with the ambition to become an even better workplace and aim to be the best in our business.
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