Org.nr 954 718 115 2006 → 2007 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2007 vs 2006

Shrank 69% on revenue

approved 2008-06-30; registry 2008-08-23

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 1 2 3 SIVILARKITEKTER AS. Revenue 1.14m NOK → 347.1k NOK (-69.4%). Equity 120.3k NOK → 125.0k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1 2 3 SIVILARKITEKTER AS.

Scorecard

Revenue
1.14m NOK 347.1k NOK
-69.4%
Operating result
+122.9k NOK +111.3k NOK
-9.5%
Net result
n/m +74.7k NOK
—
Equity
120.3k NOK 125.0k NOK
+3.9%
Total assets
855.4k NOK 932.5k NOK
+9.0%

What improved

  • ↑

    Equity strengthened

    Book equity 120.3k NOK → 125.0k NOK (equity ratio 14.1% → 13.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.14m NOK to 347.1k NOK (-69.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +122.9k NOK → +111.3k NOK (op. margin 10.8% → 32.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 644.0k NOK → 758.0k NOK (57% → 218% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 69.0k NOK. Reported fact