Org.nr 954 718 115 2002 → 2003 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2003 vs 2002

Shrank 83% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for 1 2 3 SIVILARKITEKTER AS. Revenue 949.8k NOK → 162.9k NOK (-82.8%). Equity 60.4k NOK → 140.2k NOK.

On the constructive side: equity strengthened; current ratio back above 1×; owners injected capital. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
949.8k NOK 162.9k NOK
-82.8%
Operating result
+237.6k NOK +198.3k NOK
-16.5%
Equity
60.4k NOK 140.2k NOK
+132.1%
Total assets
587.5k NOK 585.9k NOK
-0.3%

What improved

  • ↑

    Equity strengthened

    Book equity 60.4k NOK → 140.2k NOK (equity ratio 10.3% → 23.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.25×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 60.0k NOK → 100.0k NOK (+40.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 949.8k NOK to 162.9k NOK (-82.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +237.6k NOK → +198.3k NOK (op. margin 25.0% → 121.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 305.6k NOK → 473.9k NOK (32% → 291% of revenue). Calculated