AB ARKITEKTER AS: årsregnskap 2018 vs 2017
Shrank 6% on revenue
approved 2019-06-27; registry 2019-07-11; journal 2019 687247
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AB ARKITEKTER AS. Revenue 1.65m NOK → 1.56m NOK (-5.6%). Equity -15.1k NOK → 9.13m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AB ARKITEKTER AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -2 518 NOK → +65.4k NOK (op. margin -0.2% → 4.2%). Calculated
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↑
Equity strengthened
Book equity -15.1k NOK → 9.13m NOK (equity ratio -4.7% → 2181.4%). Calculated
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↑
Cash rose
Bank deposits 143.0k NOK → 150.1k NOK (+4.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.95× → 1.17×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.65m NOK to 1.56m NOK (-5.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 3.12m NOK (0% → 200% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 41.9k NOK → 100.6k NOK (+140.0% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact