Org.nr 986 696 539 2012 → 2013 Year-over-year analysis

300 KNOP AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2015-05-11; registry 2015-05-18; journal 2015 427631

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 300 KNOP AS. Revenue 361.7k NOK → 355.9k NOK (-1.6%). Net result -53.9k NOK → -119 NOK. Equity -35.7k NOK → 3.16m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 300 KNOP AS.

Scorecard

Revenue
361.7k NOK 355.9k NOK
-1.6%
Operating result
-45.9k NOK +1 893 NOK
+104.1%
Net result
-53.9k NOK -119 NOK
+99.8%
Equity
-35.7k NOK 3.16m NOK
+8967.0%
Cash
3 015 NOK 25.6k NOK
+749.7%
Total assets
205.2k NOK 610.2k NOK
+197.4%

What improved

  • ↑

    Operating result improved

    Operating result -45.9k NOK → +1 893 NOK (op. margin -12.7% → 0.5%). Calculated

  • ↑

    Net result improved

    Net result -53.9k NOK → -119 NOK (net margin -14.9% → -0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -35.7k NOK → 3.16m NOK (equity ratio -17.4% → 518.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 015 NOK → 25.6k NOK (+749.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 1.37×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 361.7k NOK to 355.9k NOK (-1.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 110.0k NOK → 310 NOK — check capital reduction, conversion, or reclassification. Interpretation