Org.nr 915 891 284 2017 → 2018 Year-over-year analysis

A38 ARKITEKTER AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue

approved 2019-05-22; registry 2019-07-27; journal 2019 804616

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A38 ARKITEKTER AS. Revenue 8.80m NOK → 8.30m NOK (-5.7%).

On the constructive side: cash rose. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A38 ARKITEKTER AS.

At a glance

Revenue

8.80m NOK 8.30m NOK

-5.7%

Cash

21.7k NOK 1.74m NOK

+7933.4%

Total assets

4.16m NOK 3.60m NOK

-13.6%

↓
Revenue fell

Operating income / revenue moved from 8.80m NOK to 8.30m NOK (-5.7% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 23.55× → 0.67× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
↓
Payroll up without matching revenue

Salary cost 4.84m NOK → 5.87m NOK (55% → 71% of revenue). Calculated

·
COGS fell

COGS / varekostnad 1.05bn NOK → 285.9k NOK (-100.0% YoY). Calculated