Org.nr 981 490 274 2010 → 2011 Year-over-year analysis

3D ARKITEKTER AS: årsregnskap 2011 vs 2010

Shrank 38% on revenue

approved 2012-05-08; registry 2012-06-19; journal 2012 441949

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 3D ARKITEKTER AS. Revenue 7.54m NOK → 4.70m NOK (-37.7%). Equity 254.6k NOK → 322.2k NOK.

On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell.

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

At a glance

Revenue

7.54m NOK 4.70m NOK

-37.7%

Equity

254.6k NOK 322.2k NOK

+26.5%

Cash

n/m 0 NOK

—

Total assets

2.50m NOK 2.06m NOK

-17.8%

↑
Equity strengthened

Book equity 254.6k NOK → 322.2k NOK (equity ratio 10.2% → 15.7%). Calculated
↑
Current ratio back above 1×

Current ratio 0.86× → 1.06×. Calculated
↑
Payroll decreased

Salary cost 3.90m NOK → 3.03m NOK (52% → 64% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 7.54m NOK to 4.70m NOK (-37.7% YoY). Calculated

·
COGS fell

COGS / varekostnad 412.4k NOK → 282.9k NOK (-31.4% YoY). Calculated