Org.nr 981 490 274 2009 → 2010 Year-over-year analysis

3D ARKITEKTER AS: årsregnskap 2010 vs 2009

Grew 9% on revenue

approved 2011-03-18; registry 2011-06-06; journal 2011 385748

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 3D ARKITEKTER AS. Revenue 6.93m NOK → 7.54m NOK (+8.8%). Equity 344.7k NOK → 254.6k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

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

Scorecard

Revenue
6.93m NOK 7.54m NOK
+8.8%
Operating result
+583.5k NOK n/m
—
Equity
344.7k NOK 254.6k NOK
-26.2%
Total assets
3.45m NOK 2.50m NOK
-27.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.93m NOK to 7.54m NOK (+8.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 344.7k NOK → 254.6k NOK (equity ratio 10.0% → 10.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.29m NOK → 3.90m NOK (47% → 52% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 867.4k NOK → 412.4k NOK (-52.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.5k NOK → 4 500 NOK. Reported fact