Org.nr 986 764 151 2017 → 2018 Year-over-year analysis

12MR FRAMNÆS AS: årsregnskap 2018 vs 2017

Slipped into loss

approved 2019-06-17; registry 2019-06-27; journal 2019 546563

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 12MR FRAMNÆS AS. Revenue 350.3k NOK → 357.2k NOK (+2.0%). Net result +3.72m NOK → -607.3k NOK. Equity 2.15m NOK → 2.20m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: fell into a net loss; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
350.3k NOK 357.2k NOK
+2.0%
Operating result
-761.1k NOK -537.4k NOK
+29.4%
Net result
+3.72m NOK -607.3k NOK
-116.3%
Equity
2.15m NOK 2.20m NOK
+2.6%
Cash
223.1k NOK 194.3k NOK
-12.9%
Total assets
32.72m NOK 8.65m NOK
-73.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 350.3k NOK to 357.2k NOK (+2.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -761.1k NOK → -537.4k NOK (op. margin -217.3% → -150.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.15m NOK → 2.20m NOK (equity ratio 6.6% → 25.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 21.26m NOK → 21.92m NOK (+663.2k NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 3.72m NOK profit to a loss of 607.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 223.1k NOK → 194.3k NOK (-12.9% YoY). Calculated