Org.nr 977 385 369 2010 → 2011 Year-over-year analysis

3RW ARKITEKTER AS: årsregnskap 2011 vs 2010

Shrank 11% on revenue

approved 2012-06-30; registry 2012-08-15; journal 2012 609712

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 3RW ARKITEKTER AS. Revenue 10.81m NOK → 9.60m NOK (-11.2%). Equity 1.60m NOK → 1.98m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
10.81m NOK 9.60m NOK
-11.2%
Operating result
n/m +542.7k NOK
—
Net result
n/m +380.2k NOK
—
Equity
1.60m NOK 1.98m NOK
+23.7%
Cash
n/m 1.89m NOK
—
Total assets
3.90m NOK 4.30m NOK
+10.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.60m NOK → 1.98m NOK (equity ratio 41.0% → 46.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.16m NOK → 6.72m NOK (66% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.81m NOK to 9.60m NOK (-11.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.63m NOK → 670.3k NOK (-58.9% YoY). Calculated