Org.nr 981 490 274 2007 → 2008 Year-over-year analysis

3D ARKITEKTER AS: årsregnskap 2008 vs 2007

Grew 8% on revenue

approved 2009-03-16; registry 2009-04-25

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for 3D ARKITEKTER AS. Revenue 4.33m NOK → 4.68m NOK (+8.1%). Equity 235.6k NOK → 193.5k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3D ARKITEKTER AS.

At a glance

Revenue

4.33m NOK 4.68m NOK

+8.1%

Operating result

+890.4k NOK +550.2k NOK

-38.2%

Net result

+631.2k NOK n/m

—

Equity

235.6k NOK 193.5k NOK

-17.9%

Total assets

2.35m NOK 1.93m NOK

-17.9%

↑
Revenue rose

Operating income / revenue moved from 4.33m NOK to 4.68m NOK (+8.1% YoY). Calculated

↓
Operating result weakened

Operating result +890.4k NOK → +550.2k NOK (op. margin 20.6% → 11.8%). Calculated
↓
Equity eroded

Book equity 235.6k NOK → 193.5k NOK (equity ratio 10.0% → 10.0%). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.04× → 0.85× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Payroll increased

Salary cost 2.21m NOK → 2.80m NOK (51% → 60% of revenue). Calculated
·
COGS fell

COGS / varekostnad 312.9k NOK → 256.5k NOK (-18.0% YoY). Calculated