Org.nr 938 422 761 2016 → 2017 Year-over-year analysis

A-4 ARKITEKTENE AS: årsregnskap 2017 vs 2016

Shrank 36% on revenue, stronger earnings

approved 2018-06-01; registry 2018-06-11; journal 2018 455483

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A-4 ARKITEKTENE AS. Revenue 695.2k NOK → 444.6k NOK (-36.1%). Net result -340.7k NOK → -65.3k NOK. Equity 10 NOK → -124.6k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-4 ARKITEKTENE AS.

Scorecard

Revenue
695.2k NOK 444.6k NOK
-36.1%
Operating result
-337.4k NOK -61.1k NOK
+81.9%
Net result
-340.7k NOK -65.3k NOK
+80.8%
Equity
10 NOK -124.6k NOK
-1246350.0%
Cash
183.7k NOK 137.1k NOK
-25.4%
Total assets
282.0k NOK 166.4k NOK
-41.0%

What improved

  • ↑

    Operating result improved

    Operating result -337.4k NOK → -61.1k NOK (op. margin -48.5% → -13.7%). Calculated

  • ↑

    Net result improved

    Net result -340.7k NOK → -65.3k NOK (net margin -49.0% → -14.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.82m NOK → 3.35m NOK (549% → 753% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 695.2k NOK to 444.6k NOK (-36.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 10 NOK → -124.6k NOK (equity ratio 0.0% → -74.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 183.7k NOK → 137.1k NOK (-25.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -74.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation