Org.nr 888 973 192 2012 → 2013 Year-over-year analysis

2 SIKRE AS: årsregnskap 2013 vs 2012

Slipped into loss

approved 2014-03-11; registry 2014-03-27; journal 2014 331241

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 2 SIKRE AS. Net result +952.7k NOK → -98.9k NOK. Equity 2.32m NOK → 1.95m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 2 SIKRE AS.

Scorecard

Operating result
+2 607 NOK +33.7k NOK
+1194.0%
Net result
+952.7k NOK -98.9k NOK
-110.4%
Equity
2.32m NOK 1.95m NOK
-15.9%
Cash
318.1k NOK 421.3k NOK
+32.5%
Total assets
2.47m NOK 1.95m NOK
-21.0%

What improved

  • ↑

    Operating result improved

    Operating result +2 607 NOK → +33.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 318.1k NOK → 421.3k NOK (+32.5% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 952.7k NOK profit to a loss of 98.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.32m NOK → 1.95m NOK (equity ratio 93.9% → 100.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 300.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 624.0k NOK → 637.5k NOK. Reported fact