Org.nr 954 718 115 2023 → 2024 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2024 vs 2023

Shrank 39% on revenue, slipped into loss

approved 2025-04-28; registry 2025-05-03; journal 2025 401217

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1 2 3 SIVILARKITEKTER AS. Revenue 2.10m NOK → 1.29m NOK (-38.7%). Net result +71.9k NOK → -381.7k NOK. Equity 983.4k NOK → 601.7k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
2.10m NOK 1.29m NOK
-38.7%
Operating result
+77.2k NOK -381.6k NOK
-594.1%
Net result
+71.9k NOK -381.7k NOK
-630.7%
Equity
983.4k NOK 601.7k NOK
-38.8%
Cash
81.6k NOK 652.3k NOK
+699.6%
Total assets
2.03m NOK 1.29m NOK
-36.5%

What improved

  • ↑

    Cash rose

    Bank deposits 81.6k NOK → 652.3k NOK (+699.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.23m NOK → 1.03m NOK (59% → 80% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.10m NOK to 1.29m NOK (-38.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +77.2k NOK → -381.6k NOK (op. margin 3.7% → -29.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 71.9k NOK profit to a loss of 381.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 983.4k NOK → 601.7k NOK (equity ratio 48.5% → 46.7%). Calculated