1 2 3 SIVILARKITEKTER AS: årsregnskap 2018 vs 2017
Grew 234% on revenue
approved 2019-01-29; registry 2019-02-06; journal 2019 206365
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 1 2 3 SIVILARKITEKTER AS. Revenue 616.4k NOK → 2.06m NOK (+234.5%). Net result +159.1k NOK → +184.0k NOK. Equity 374.1k NOK → 558.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased. 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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Revenue rose
Operating income / revenue moved from 616.4k NOK to 2.06m NOK (+234.5% YoY). Calculated
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Operating result improved
Operating result +158.7k NOK → +242.7k NOK (op. margin 25.8% → 11.8%). Calculated
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Net result improved
Net result +159.1k NOK → +184.0k NOK (net margin 25.8% → 8.9%). Calculated
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Equity strengthened
Book equity 374.1k NOK → 558.0k NOK (equity ratio 59.6% → 658.0%). Calculated
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Cash rose
Bank deposits 333.1k NOK → 960.1k NOK (+188.3% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 2.25× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.00m NOK → 1.39m NOK (163% → 67% of revenue). Calculated