Org.nr 997 677 897 2011 → 2012 Year-over-year analysis

5B.NO AS: årsregnskap 2012 vs 2011

Grew 333% on revenue

approved 2013-05-22; registry 2013-05-29; journal 2013 416214

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 5B.NO AS. Revenue 108.6k NOK → 470.3k NOK (+332.9%). Equity 8.14m NOK → 10 NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for 5B.NO AS.

Scorecard

Revenue
108.6k NOK 470.3k NOK
+332.9%
Equity
8.14m NOK 10 NOK
-100.0%
Cash
98.5k NOK 400.4k NOK
+306.7%
Total assets
344.5k NOK 675.6k NOK
+96.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 108.6k NOK to 470.3k NOK (+332.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 98.5k NOK → 400.4k NOK (+306.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.14m NOK → 10 NOK (equity ratio 2361.4% → 0.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.14× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2 011 NOK → 11.8k NOK (2% → 2% of revenue). Calculated