Org.nr 989 470 450 2012 → 2013 Year-over-year analysis

123 INVEST AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2014-05-24; registry 2014-06-05; journal 2014 438352

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 123 INVEST AS. Revenue 779.7k NOK → 779 NOK (-99.9%). Net result +735.2k NOK → -37.5k NOK. Equity 280.2k NOK → 242.8k NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
779.7k NOK 779 NOK
-99.9%
Operating result
+836.9k NOK n/m
—
Net result
+735.2k NOK -37.5k NOK
-105.1%
Equity
280.2k NOK 242.8k NOK
-13.4%
Cash
25.9k NOK 4 782 NOK
-81.6%
Total assets
792.4k NOK 556.8k NOK
-29.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 779.7k NOK to 779 NOK (-99.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 735.2k NOK profit to a loss of 37.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 280.2k NOK → 242.8k NOK (equity ratio 35.4% → 43.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 25.9k NOK → 4 782 NOK (-81.6% YoY). Calculated