Org.nr 954 718 115 2001 → 2002 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2002 vs 2001

Shrank 28% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for 1 2 3 SIVILARKITEKTER AS. Revenue 1.32m NOK → 949.8k NOK (-27.9%). Equity 98.1k NOK → 60.4k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.32m NOK 949.8k NOK
-27.9%
Operating result
+198.7k NOK +237.6k NOK
+19.6%
Equity
98.1k NOK 60.4k NOK
-38.5%
Total assets
881.0k NOK 587.5k NOK
-33.3%

What improved

  • ↑

    Operating result improved

    Operating result +198.7k NOK → +237.6k NOK (op. margin 15.1% → 25.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 714.9k NOK → 305.6k NOK (54% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.32m NOK to 949.8k NOK (-27.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 98.1k NOK → 60.4k NOK (equity ratio 11.1% → 10.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated