Org.nr 954 718 115 2005 → 2006 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2006 vs 2005

Shrank 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for 1 2 3 SIVILARKITEKTER AS. Revenue 1.26m NOK → 1.14m NOK (-10.2%). Equity 112.6k NOK → 120.3k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.26m NOK 1.14m NOK
-10.2%
Operating result
+18.9k NOK +122.9k NOK
+550.9%
Equity
112.6k NOK 120.3k NOK
+6.8%
Total assets
720.1k NOK 855.4k NOK
+18.8%

What improved

  • ↑

    Operating result improved

    Operating result +18.9k NOK → +122.9k NOK (op. margin 1.5% → 10.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 112.6k NOK → 120.3k NOK (equity ratio 15.6% → 14.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 812.0k NOK → 644.0k NOK (64% → 57% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.26m NOK to 1.14m NOK (-10.2% YoY). Calculated