Org.nr 999 292 364 2015 → 2016 Year-over-year analysis

1+1 ARCHITECTS AS: årsregnskap 2016 vs 2015

Grew 21% on revenue

approved 2017-05-31; registry 2017-07-11; journal 2017 676745

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 1+1 ARCHITECTS AS. Revenue 2.00m NOK → 2.41m NOK (+20.8%). Equity 222.4k NOK → 160.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 1+1 ARCHITECTS AS.

Scorecard

Revenue
2.00m NOK 2.41m NOK
+20.8%
Operating result
n/m +64.4k NOK
—
Net result
n/m +38.2k NOK
—
Equity
222.4k NOK 160.6k NOK
-27.8%
Cash
368.8k NOK 590.5k NOK
+60.1%
Total assets
609.0k NOK 687.6k NOK
+12.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.00m NOK to 2.41m NOK (+20.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 368.8k NOK → 590.5k NOK (+60.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 222.4k NOK → 160.6k NOK (equity ratio 36.5% → 23.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 1.71m NOK (0% → 71% of revenue). Calculated