1 2 3 SIVILARKITEKTER AS: årsregnskap 2014 vs 2013
Shrank 33% on revenue, weaker earnings
approved 2015-03-07; registry 2015-08-10; journal 2015 698804
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for 1 2 3 SIVILARKITEKTER AS. Revenue 2.08m NOK → 1.38m NOK (-33.3%). Net result +331.5k NOK → +54.4k NOK. Equity 365.1k NOK → 419.5k NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
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
What improved
-
↑
Equity strengthened
Book equity 365.1k NOK → 419.5k NOK (equity ratio 199.5% → 48.6%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.00× → 1.61×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.08m NOK to 1.38m NOK (-33.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +451.2k NOK → +36.1k NOK (op. margin 21.7% → 2.6%). Calculated
-
↓
Net result weakened
Net result +331.5k NOK → +54.4k NOK (net margin 16.0% → 3.9%). Calculated
-
↓
Cash fell
Bank deposits 795.0k NOK → 469.8k NOK (-40.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.07m NOK → 1.98m NOK (52% → 143% of revenue). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 0 NOK → 1 000 NOK. Reported fact