FirmaIQ
Org.nr 938 422 761 2018 → 2019 Year-over-year analysis

A-4 ARKITEKTENE AS: årsregnskap 2019 vs 2018

Shrank 30% on revenue, weaker earnings

approved 2020-06-15; registry 2020-08-26; journal 2020 701591

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A-4 ARKITEKTENE AS. Revenue 962.6k NOK → 671.3k NOK (-30.3%). Net result +285.9k NOK → +26.7k NOK. Equity 10.16m NOK → 10.19m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
962.6k NOK 671.3k NOK
-30.3%
Operating result
+293.5k NOK +29.9k NOK
-89.8%
Net result
+285.9k NOK +26.7k NOK
-90.7%
Equity
10.16m NOK 10.19m NOK
+0.3%
Cash
164.3k NOK 186.3k NOK
+13.4%
Total assets
368.1k NOK 292.1k NOK
-20.7%

What improved

  • ↑

    Equity strengthened

    Book equity 10.16m NOK → 10.19m NOK (equity ratio 2760.3% → 3487.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 164.3k NOK → 186.3k NOK (+13.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 962.6k NOK to 671.3k NOK (-30.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +293.5k NOK → +29.9k NOK (op. margin 30.5% → 4.4%). Calculated

  • ↓

    Net result weakened

    Net result +285.9k NOK → +26.7k NOK (net margin 29.7% → 4.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 3.54m NOK (0% → 527% of revenue). Calculated