Org.nr 977 385 369 2013 → 2014 Year-over-year analysis

3RW ARKITEKTER AS: årsregnskap 2014 vs 2013

Grew 11% on revenue

approved 2015-06-23; registry 2015-07-07; journal 2015 568153

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3RW ARKITEKTER AS. Revenue 13.68m NOK → 15.18m NOK (+10.9%). Equity 2.34m NOK → 2.59m NOK.

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

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

Scorecard

Revenue
13.68m NOK 15.18m NOK
+10.9%
Operating result
+355.8k NOK n/m
—
Net result
+289.5k NOK n/m
—
Equity
2.34m NOK 2.59m NOK
+10.8%
Cash
2.22m NOK 3.55m NOK
+60.2%
Total assets
4.66m NOK 6.22m NOK
+33.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.68m NOK to 15.18m NOK (+10.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.34m NOK → 2.59m NOK (equity ratio 50.2% → 41.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.22m NOK → 3.55m NOK (+60.2% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.88× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.00m NOK → 8.31m NOK (58% → 55% of revenue). Calculated