1 2 3 SIVILARKITEKTER AS: årsregnskap 2016 vs 2015
Shrank 19% on revenue
approved 2017-06-23; registry 2017-06-27; journal 2017 540865
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 1 2 3 SIVILARKITEKTER AS. Revenue 1.15m NOK → 940.0k NOK (-18.5%). Net result -106.5k NOK → -98.0k NOK. Equity 313.0k NOK → 215.0k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
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
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↑
Operating result improved
Operating result -98.7k NOK → +97.5k NOK (op. margin -8.6% → 10.4%). Calculated
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↑
Net result improved
Net result -106.5k NOK → -98.0k NOK (net margin -9.2% → -10.4%). Calculated
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↑
Payroll decreased
Salary cost 845.1k NOK → 626.8k NOK (73% → 67% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.15m NOK to 940.0k NOK (-18.5% YoY). Calculated
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↓
Equity eroded
Book equity 313.0k NOK → 215.0k NOK (equity ratio 35.9% → 40.7%). Calculated
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↓
Cash fell
Bank deposits 587.1k NOK → 295.1k NOK (-49.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 1 000 NOK → 0 NOK. Reported fact