Org.nr 981 490 274 2008 → 2009 Year-over-year analysis

3D ARKITEKTER AS: årsregnskap 2009 vs 2008

Grew 48% on revenue

approved 2010-03-23; registry 2010-04-12

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for 3D ARKITEKTER AS. Revenue 4.68m NOK → 6.93m NOK (+48.2%). Equity 193.5k NOK → 344.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
4.68m NOK 6.93m NOK
+48.2%
Operating result
+550.2k NOK +583.5k NOK
+6.1%
Equity
193.5k NOK 344.7k NOK
+78.2%
Total assets
1.93m NOK 3.45m NOK
+78.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.68m NOK to 6.93m NOK (+48.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +550.2k NOK → +583.5k NOK (op. margin 11.8% → 8.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 193.5k NOK → 344.7k NOK (equity ratio 10.0% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.80m NOK → 3.29m NOK (60% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 256.5k NOK → 867.4k NOK (+238.2% YoY). Calculated