Org.nr 938 422 761 2009 → 2010 Year-over-year analysis

A-4 ARKITEKTENE AS: årsregnskap 2010 vs 2009

Shrank 37% on revenue, cash halved-plus

approved 2011-06-06; registry 2011-06-18; journal 2011 421105

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A-4 ARKITEKTENE AS. Revenue 266.3k NOK → 167.2k NOK (-37.2%). Equity 1.26m NOK → 1.06m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
266.3k NOK 167.2k NOK
-37.2%
Operating result
-149.0k NOK -203.0k NOK
-36.3%
Net result
-114.4k NOK n/m
—
Equity
1.26m NOK 1.06m NOK
-16.0%
Cash
981.6k NOK 337.3k NOK
-65.6%
Total assets
1.61m NOK 1.47m NOK
-8.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 266.3k NOK to 167.2k NOK (-37.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -149.0k NOK → -203.0k NOK (op. margin -55.9% → -121.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.26m NOK → 1.06m NOK (equity ratio 78.2% → 71.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 981.6k NOK → 337.3k NOK (-65.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 865.5k NOK → 1.00m NOK (325% → 600% of revenue). Calculated