Org.nr 954 718 115 2024 → 2025 Year-over-year analysis

1 2 3 SIVILARKITEKTER AS: årsregnskap 2025 vs 2024

Shrank 17% on revenue, stronger earnings

approved 2026-01-28; registry 2026-01-31; journal 2026 303381

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1 2 3 SIVILARKITEKTER AS. Revenue 1.29m NOK → 1.07m NOK (-16.7%). Net result -381.7k NOK → -48.3k NOK. Equity 601.7k NOK → 553.4k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.29m NOK 1.07m NOK
-16.7%
Operating result
-381.6k NOK -49.3k NOK
+87.1%
Net result
-381.7k NOK -48.3k NOK
+87.3%
Equity
601.7k NOK 553.4k NOK
-8.0%
Cash
652.3k NOK 658.9k NOK
+1.0%
Total assets
1.29m NOK 1.40m NOK
+8.5%

What improved

  • ↑

    Operating result improved

    Operating result -381.6k NOK → -49.3k NOK (op. margin -29.7% → -4.6%). Calculated

  • ↑

    Net result improved

    Net result -381.7k NOK → -48.3k NOK (net margin -29.7% → -4.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 652.3k NOK → 658.9k NOK (+1.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.29m NOK to 1.07m NOK (-16.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 601.7k NOK → 553.4k NOK (equity ratio 46.7% → 39.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.30× → 0.22× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.03m NOK → 1.63m NOK (80% → 152% of revenue). Calculated