FirmaIQ
Org.nr 954 718 115 2019 → 2020 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2020 vs 2019

Grew 150% on revenue, weaker earnings

approved 2021-01-23; registry 2021-02-15; journal 2021 116584

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 1 2 3 SIVILARKITEKTER AS. Revenue 776.2k NOK → 1.94m NOK (+150.2%). Net result +56.7k NOK → +8 434 NOK. Equity 614.8k NOK → 623.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 1 2 3 SIVILARKITEKTER AS.

At a glance

Scorecard

Revenue
776.2k NOK 1.94m NOK
+150.2%
Operating result
+67.6k NOK +8 379 NOK
-87.6%
Net result
+56.7k NOK +8 434 NOK
-85.1%
Equity
614.8k NOK 623.2k NOK
+1.4%
Cash
752.6k NOK 810.6k NOK
+7.7%
Total assets
1.09m NOK 1.08m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 776.2k NOK to 1.94m NOK (+150.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 614.8k NOK → 623.2k NOK (equity ratio 56.3% → 57.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 752.6k NOK → 810.6k NOK (+7.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +67.6k NOK → +8 379 NOK (op. margin 8.7% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +56.7k NOK → +8 434 NOK (net margin 7.3% → 0.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.25m NOK → 1.44m NOK (161% → 74% of revenue). Calculated