1 2 3 SIVILARKITEKTER AS: årsregnskap 2017 vs 2016
Shrank 34% on revenue, returned to profit
approved 2018-02-05; registry 2018-02-27; journal 2018 214505
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for 1 2 3 SIVILARKITEKTER AS. Revenue 940.0k NOK → 616.4k NOK (-34.4%). Net result -98.0k NOK → +159.1k NOK. Equity 215.0k NOK → 374.1k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +97.5k NOK → +158.7k NOK (op. margin 10.4% → 25.8%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 98.0k NOK to a profit of 159.1k NOK. Calculated
-
↑
Equity strengthened
Book equity 215.0k NOK → 374.1k NOK (equity ratio 40.7% → 59.6%). Calculated
-
↑
Cash rose
Bank deposits 295.1k NOK → 333.1k NOK (+12.9% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 940.0k NOK to 616.4k NOK (-34.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 626.8k NOK → 1.00m NOK (67% → 163% of revenue). Calculated