Org.nr 991 545 980 2012 → 2013 Year-over-year analysis

3 NORSKE HANDEL OG INDUSTRI AS: årsregnskap 2013 vs 2012

Grew 62877% on revenue, stronger earnings, fresh owner capital

approved 2014-06-30; registry 2014-09-09; journal 2014 801044

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3 NORSKE HANDEL OG INDUSTRI AS. Revenue 262 NOK → 165.0k NOK (+62877.1%). Net result +38.9k NOK → +2.49m NOK. Equity 10.99m NOK → 20.17m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
262 NOK 165.0k NOK
+62877.1%
Operating result
-109.5k NOK +14.5k NOK
+113.2%
Net result
+38.9k NOK +2.49m NOK
+6306.3%
Equity
10.99m NOK 20.17m NOK
+83.5%
Cash
19.7k NOK 12.6k NOK
-36.0%
Total assets
53.09m NOK 142.93m NOK
+169.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 262 NOK to 165.0k NOK (+62877.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -109.5k NOK → +14.5k NOK (op. margin -41803.4% → 8.8%). Calculated

  • ↑

    Net result improved

    Net result +38.9k NOK → +2.49m NOK (net margin 14834.0% → 1509.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.99m NOK → 20.17m NOK (equity ratio 20.7% → 14.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 10.10m NOK → 12.79m NOK (+2.69m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 19.7k NOK → 12.6k NOK (-36.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 47.85m NOK → 117.89m NOK. Reported fact