FirmaIQ
Org.nr 954 718 115 2020 → 2021 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue, stronger earnings, cash halved-plus

approved 2022-03-04; registry 2022-03-09; journal 2022 136926

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 1 2 3 SIVILARKITEKTER AS. Revenue 1.94m NOK → 1.78m NOK (-8.3%). Net result +8 434 NOK → +209.0k NOK. Equity 623.2k NOK → 832.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.94m NOK 1.78m NOK
-8.3%
Operating result
+8 379 NOK +276.3k NOK
+3197.5%
Net result
+8 434 NOK +209.0k NOK
+2378.3%
Equity
623.2k NOK 832.2k NOK
+33.5%
Cash
810.6k NOK 100.1k NOK
-87.7%
Total assets
1.08m NOK 1.43m NOK
+32.9%

What improved

  • ↑

    Operating result improved

    Operating result +8 379 NOK → +276.3k NOK (op. margin 0.4% → 15.5%). Calculated

  • ↑

    Net result improved

    Net result +8 434 NOK → +209.0k NOK (net margin 0.4% → 11.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 623.2k NOK → 832.2k NOK (equity ratio 57.8% → 58.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.44m NOK → 1.08m NOK (74% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.94m NOK to 1.78m NOK (-8.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 810.6k NOK → 100.1k NOK (-87.7% YoY). Calculated