1 2 3 SIVILARKITEKTER AS: årsregnskap 2010 vs 2009
Shrank 19% on revenue, stronger earnings
approved 2011-08-12; registry 2011-08-16; journal 2011 587830
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for 1 2 3 SIVILARKITEKTER AS. Revenue 1.24m NOK → 998.8k NOK (-19.4%). Net result +124.1k NOK → +276.9k NOK. Equity 284.0k NOK → 360.8k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +157.4k NOK → +396.5k NOK (op. margin 12.7% → 39.7%). Calculated
-
↑
Net result improved
Net result +124.1k NOK → +276.9k NOK (net margin 10.0% → 27.7%). Calculated
-
↑
Equity strengthened
Book equity 284.0k NOK → 360.8k NOK (equity ratio 33.0% → 166.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.24m NOK to 998.8k NOK (-19.4% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.33× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
Payroll up without matching revenue
Salary cost 735.6k NOK → 1.10m NOK (59% → 110% of revenue). Calculated