FirmaIQ
Org.nr 954 718 115 2010 → 2011 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2011 vs 2010

Shrank 38% on revenue, slipped into loss

approved 2012-06-15; registry 2012-07-05; journal 2012 499294

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 1 2 3 SIVILARKITEKTER AS. Revenue 998.8k NOK → 620.9k NOK (-37.8%). Net result +276.9k NOK → -116.8k NOK. Equity 360.8k NOK → 244.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
998.8k NOK 620.9k NOK
-37.8%
Operating result
+396.5k NOK -39.1k NOK
-109.9%
Net result
+276.9k NOK -116.8k NOK
-142.2%
Equity
360.8k NOK 244.1k NOK
-32.4%
Total assets
217.0k NOK 1.06m NOK
+386.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 998.8k NOK to 620.9k NOK (-37.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +396.5k NOK → -39.1k NOK (op. margin 39.7% → -6.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 276.9k NOK profit to a loss of 116.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 360.8k NOK → 244.1k NOK (equity ratio 166.3% → 23.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.10m NOK → 1.11m NOK (110% → 178% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 69.0k NOK → 0 NOK. Reported fact