FirmaIQ
Org.nr 921 934 092 2011 → 2012 Year-over-year analysis

4B ARKITEKTER AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-05-13; registry 2013-09-30; journal 2013 829018

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 4B ARKITEKTER AS. Revenue 32.73m NOK → 33.18m NOK (+1.4%). Net result +2.39m NOK → +1.79m NOK. Equity 4.31m NOK → 4.51m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 4B ARKITEKTER AS.

At a glance

Scorecard

Revenue
32.73m NOK 33.18m NOK
+1.4%
Operating result
+3.22m NOK +2.41m NOK
-25.2%
Net result
+2.39m NOK +1.79m NOK
-25.0%
Equity
4.31m NOK 4.51m NOK
+4.5%
Cash
0 NOK 0 NOK
0.0%
Total assets
14.91m NOK 17.26m NOK
+15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.73m NOK to 33.18m NOK (+1.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.31m NOK → 4.51m NOK (equity ratio 28.9% → 26.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.22m NOK → +2.41m NOK (op. margin 9.8% → 7.3%). Calculated

  • ↓

    Net result weakened

    Net result +2.39m NOK → +1.79m NOK (net margin 7.3% → 5.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.28m NOK → 22.86m NOK (62% → 69% of revenue). Calculated