Org.nr 954 718 115 2011 → 2012 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2012 vs 2011

Grew 241% on revenue

approved 2013-02-18; registry 2013-02-21; journal 2013 306333

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 1 2 3 SIVILARKITEKTER AS. Revenue 620.9k NOK → 2.12m NOK (+240.8%). Equity 244.1k NOK → 165.1k NOK.

On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
620.9k NOK 2.12m NOK
+240.8%
Operating result
-39.1k NOK +461.6k NOK
+1280.1%
Net result
-116.8k NOK n/m
—
Equity
244.1k NOK 165.1k NOK
-32.3%
Cash
n/m 483.0k NOK
—
Total assets
1.06m NOK 1.02m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 620.9k NOK to 2.12m NOK (+240.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -39.1k NOK → +461.6k NOK (op. margin -6.3% → 21.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 680.78×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.11m NOK → 1.08m NOK (178% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 244.1k NOK → 165.1k NOK (equity ratio 23.1% → 16.2%). Calculated