FirmaIQ
Org.nr 921 934 092 2013 → 2014 Year-over-year analysis

4B ARKITEKTER AS: årsregnskap 2014 vs 2013

Shrank 13% on revenue, weaker earnings

approved 2015-05-18; registry 2015-09-05; journal 2015 797728

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 4B ARKITEKTER AS. Revenue 34.21m NOK → 29.73m NOK (-13.1%). Net result +1.89m NOK → +1.44m NOK. Equity 4.79m NOK → 4.63m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
34.21m NOK 29.73m NOK
-13.1%
Operating result
+2.57m NOK +1.85m NOK
-28.1%
Net result
+1.89m NOK +1.44m NOK
-23.9%
Equity
4.79m NOK 4.63m NOK
-3.4%
Cash
8.19m NOK 7.37m NOK
-10.0%
Total assets
16.57m NOK 14.65m NOK
-11.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 24.18m NOK → 21.38m NOK (71% → 72% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.21m NOK to 29.73m NOK (-13.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.57m NOK → +1.85m NOK (op. margin 7.5% → 6.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.89m NOK → +1.44m NOK (net margin 5.5% → 4.8%). Calculated

  • ↓

    Equity eroded

    Book equity 4.79m NOK → 4.63m NOK (equity ratio 28.9% → 31.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.19m NOK → 7.37m NOK (-10.0% YoY). Calculated