Org.nr 954 718 115 2012 → 2013 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-04-14; registry 2014-06-18; journal 2014 468560

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 1 2 3 SIVILARKITEKTER AS. Revenue 2.12m NOK → 2.08m NOK (-1.9%). Equity 165.1k NOK → 365.1k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.12m NOK 2.08m NOK
-1.9%
Operating result
+461.6k NOK +451.2k NOK
-2.2%
Net result
n/m +331.5k NOK
—
Equity
165.1k NOK 365.1k NOK
+121.1%
Cash
483.0k NOK 795.0k NOK
+64.6%
Total assets
1.02m NOK 183.0k NOK
-82.1%

What improved

  • ↑

    Equity strengthened

    Book equity 165.1k NOK → 365.1k NOK (equity ratio 16.2% → 199.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 483.0k NOK → 795.0k NOK (+64.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.08m NOK → 1.07m NOK (51% → 52% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.12m NOK to 2.08m NOK (-1.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +461.6k NOK → +451.2k NOK (op. margin 21.8% → 21.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 680.78× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated