FirmaIQ
Org.nr 919 742 356 2011 → 2012 Year-over-year analysis

3B-FIBREGLASS NORWAY AS: årsregnskap 2012 vs 2011

Shrank 6% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3B-FIBREGLASS NORWAY AS. Revenue 264.5k NOK → 248.6k NOK (-6.0%). Net result +39.8k NOK → -58.7k NOK. Equity 13.23m NOK → 13.17m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
264.5k NOK 248.6k NOK
-6.0%
Operating result
+49.5k NOK -51.6k NOK
-204.3%
Net result
+39.8k NOK -58.7k NOK
-247.6%
Equity
13.23m NOK 13.17m NOK
-0.4%
Total assets
319.0k NOK 358.8k NOK
+12.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 264.5k NOK to 248.6k NOK (-6.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +49.5k NOK → -51.6k NOK (op. margin 18.7% → -20.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 39.8k NOK profit to a loss of 58.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 13.23m NOK → 13.17m NOK (equity ratio 4147.1% → 3670.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.09× → 0.53× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated