Org.nr 977 385 369 2005 → 2006 Year-over-year analysis

3RW ARKITEKTER AS: årsregnskap 2006 vs 2005

Grew 73% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for 3RW ARKITEKTER AS. Revenue 3.14m NOK → 5.43m NOK (+73.0%). Equity -146.5k NOK → 330.5k NOK.

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

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

Scorecard

Revenue
3.14m NOK 5.43m NOK
+73.0%
Operating result
-372.8k NOK +507.3k NOK
+236.1%
Equity
-146.5k NOK 330.5k NOK
+325.6%
Total assets
921.3k NOK 238.6k NOK
-74.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.14m NOK to 5.43m NOK (+73.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -372.8k NOK → +507.3k NOK (op. margin -11.9% → 9.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -146.5k NOK → 330.5k NOK (equity ratio -15.9% → 138.5%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.42× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.73m NOK → 3.70m NOK (87% → 68% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 126.2k NOK → 420.6k NOK (+233.4% YoY). Calculated