Org.nr 938 422 761 2011 → 2012 Year-over-year analysis

A-4 ARKITEKTENE AS: årsregnskap 2012 vs 2011

Shrank 36% on revenue

approved 2013-05-30; registry 2013-09-09; journal 2013 776506

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A-4 ARKITEKTENE AS. Revenue 2.09m NOK → 1.33m NOK (-36.4%). Equity 1.50m NOK → 1.27m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
2.09m NOK 1.33m NOK
-36.4%
Equity
1.50m NOK 1.27m NOK
-15.3%
Cash
1.67m NOK 1.40m NOK
-16.1%
Total assets
2.11m NOK 1.77m NOK
-16.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.09m NOK to 1.33m NOK (-36.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.50m NOK → 1.27m NOK (equity ratio 71.0% → 72.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.67m NOK → 1.40m NOK (-16.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.12m NOK → 1.27m NOK (54% → 95% of revenue). Calculated