1 2 3 SIVILARKITEKTER AS: årsregnskap 2015 vs 2014
Shrank 17% on revenue, slipped into loss
approved 2016-04-13; registry 2016-05-19; journal 2016 430127
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 1 2 3 SIVILARKITEKTER AS. Revenue 1.38m NOK → 1.15m NOK (-16.7%). Net result +54.4k NOK → -106.5k NOK. Equity 419.5k NOK → 313.0k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 469.8k NOK → 587.1k NOK (+25.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.98m NOK → 845.1k NOK (143% → 73% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.38m NOK to 1.15m NOK (-16.7% YoY). Calculated
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↓
Operating result weakened
Operating result +36.1k NOK → -98.7k NOK (op. margin 2.6% → -8.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 54.4k NOK profit to a loss of 106.5k NOK. Calculated
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↓
Equity eroded
Book equity 419.5k NOK → 313.0k NOK (equity ratio 48.6% → 35.9%). Calculated