FirmaIQ
Org.nr 954 718 115 2008 → 2009 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2009 vs 2008

Shrank 26% on revenue, weaker earnings

approved 2010-05-09; registry 2010-06-10; journal 2010 419077

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 1 2 3 SIVILARKITEKTER AS. Revenue 1.68m NOK → 1.24m NOK (-26.1%). Net result +334.9k NOK → +124.1k NOK. Equity 159.9k NOK → 284.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.68m NOK 1.24m NOK
-26.1%
Operating result
+482.4k NOK +157.4k NOK
-67.4%
Net result
+334.9k NOK +124.1k NOK
-62.9%
Equity
159.9k NOK 284.0k NOK
+77.6%
Total assets
223.5k NOK 861.5k NOK
+285.4%

What improved

  • ↑

    Equity strengthened

    Book equity 159.9k NOK → 284.0k NOK (equity ratio 71.5% → 33.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 781.6k NOK → 735.6k NOK (47% → 59% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.68m NOK to 1.24m NOK (-26.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +482.4k NOK → +157.4k NOK (op. margin 28.8% → 12.7%). Calculated

  • ↓

    Net result weakened

    Net result +334.9k NOK → +124.1k NOK (net margin 20.0% → 10.0%). Calculated