FirmaIQ
Org.nr 991 545 980 2011 → 2012 Year-over-year analysis

3 NORSKE HANDEL OG INDUSTRI AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, returned to profit, cash halved-plus

approved 2013-06-25; registry 2013-08-29; journal 2013 701573

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3 NORSKE HANDEL OG INDUSTRI AS. Revenue 158.3k NOK → 262 NOK (-99.8%). Net result -3 648 NOK → +38.9k NOK. Equity 10.96m NOK → 10.99m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3 NORSKE HANDEL OG INDUSTRI AS.

At a glance

Scorecard

Revenue
158.3k NOK 262 NOK
-99.8%
Operating result
-1.42m NOK -109.5k NOK
+92.3%
Net result
-3 648 NOK +38.9k NOK
+1165.4%
Equity
10.96m NOK 10.99m NOK
+0.4%
Cash
51.7k NOK 19.7k NOK
-61.9%
Total assets
53.97m NOK 53.09m NOK
-1.6%

What improved

  • ↑

    Operating result improved

    Operating result -1.42m NOK → -109.5k NOK (op. margin -896.1% → -41803.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3 648 NOK to a profit of 38.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.96m NOK → 10.99m NOK (equity ratio 20.3% → 20.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 158.3k NOK to 262 NOK (-99.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 51.7k NOK → 19.7k NOK (-61.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 47.82m NOK → 47.85m NOK. Reported fact