1 2 3 SIVILARKITEKTER AS: årsregnskap 2004 vs 2003
Grew 188% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for 1 2 3 SIVILARKITEKTER AS. Revenue 162.9k NOK → 469.8k NOK (+188.4%). Equity 140.2k NOK → 100.4k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 1 2 3 SIVILARKITEKTER AS.
At a glance
Scorecard
Revenue
162.9k NOK
469.8k NOK
+188.4%
Operating result
+198.3k NOK
+432.6k NOK
+118.2%
Equity
140.2k NOK
100.4k NOK
-28.4%
Total assets
585.9k NOK
896.7k NOK
+53.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 162.9k NOK to 469.8k NOK (+188.4% YoY). Calculated
-
↑
Operating result improved
Operating result +198.3k NOK → +432.6k NOK (op. margin 121.7% → 92.1%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 140.2k NOK → 100.4k NOK (equity ratio 23.9% → 11.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 473.9k NOK → 628.9k NOK (291% → 134% of revenue). Calculated