FirmaIQ
Org.nr 938 422 761 2013 → 2014 Year-over-year analysis

A-4 ARKITEKTENE AS: årsregnskap 2014 vs 2013

Shrank 44% on revenue, slipped into loss

approved 2015-05-22; registry 2015-06-24; journal 2015 510693

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A-4 ARKITEKTENE AS. Revenue 1.80m NOK → 1.00m NOK (-44.4%). Net result +6 664 NOK → -696.8k NOK. Equity 1.28m NOK → 4.58m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.80m NOK 1.00m NOK
-44.4%
Operating result
+12.0k NOK -695.2k NOK
-5882.7%
Net result
+6 664 NOK -696.8k NOK
-10556.4%
Equity
1.28m NOK 4.58m NOK
+258.5%
Cash
1.48m NOK 921.7k NOK
-37.5%
Total assets
1.87m NOK 1.15m NOK
-38.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 4.58m NOK (equity ratio 68.2% → 398.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.49m NOK → 1.41m NOK (83% → 141% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.80m NOK to 1.00m NOK (-44.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.0k NOK → -695.2k NOK (op. margin 0.7% → -69.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 664 NOK profit to a loss of 696.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 1.48m NOK → 921.7k NOK (-37.5% YoY). Calculated