Org.nr 999 292 364 2016 → 2017 Year-over-year analysis

1+1 ARCHITECTS AS: årsregnskap 2017 vs 2016

Shrank 62% on revenue, weaker earnings, cash halved-plus

approved 2018-05-15; registry 2018-05-31; journal 2018 378634

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 1+1 ARCHITECTS AS. Revenue 2.41m NOK → 908.7k NOK (-62.4%). Net result +38.2k NOK → +20.5k NOK. Equity 160.6k NOK → 181.1k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
2.41m NOK 908.7k NOK
-62.4%
Operating result
+64.4k NOK +41.3k NOK
-35.8%
Net result
+38.2k NOK +20.5k NOK
-46.2%
Equity
160.6k NOK 181.1k NOK
+12.8%
Cash
590.5k NOK 213.2k NOK
-63.9%
Total assets
687.6k NOK 316.0k NOK
-54.0%

What improved

  • ↑

    Equity strengthened

    Book equity 160.6k NOK → 181.1k NOK (equity ratio 23.4% → 57.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.0k NOK → 30.0k NOK (+10.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.41m NOK to 908.7k NOK (-62.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +64.4k NOK → +41.3k NOK (op. margin 2.7% → 4.5%). Calculated

  • ↓

    Net result weakened

    Net result +38.2k NOK → +20.5k NOK (net margin 1.6% → 2.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 590.5k NOK → 213.2k NOK (-63.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.71m NOK → 3.56m NOK (71% → 392% of revenue). Calculated