Org.nr 963 301 812 2011 → 2012 Year-over-year analysis

9.NUT AS: årsregnskap 2012 vs 2011

Grew 22% on revenue, fresh owner capital

approved 2013-06-28; registry 2013-09-12; journal 2013 800054

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 9.NUT AS. Revenue 1.77m NOK → 2.16m NOK (+22.2%). Equity -6.17m NOK → -3.49m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 9.NUT AS.

Scorecard

Revenue
1.77m NOK 2.16m NOK
+22.2%
Operating result
+451.3k NOK +1.60m NOK
+254.8%
Net result
n/m +907.7k NOK
—
Equity
-6.17m NOK -3.49m NOK
+43.5%
Cash
-547.8k NOK 37.1k NOK
+106.8%
Total assets
21.80m NOK 772.4k NOK
-96.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.77m NOK to 2.16m NOK (+22.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +451.3k NOK → +1.60m NOK (op. margin 25.5% → 74.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -6.17m NOK → -3.49m NOK (equity ratio -28.3% → -451.3%). Calculated

  • ↑

    Cash rose

    Bank deposits -547.8k NOK → 37.1k NOK (+106.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.04× → 2.63×. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -451.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 118.1k NOK → 61.9k NOK (-47.6% YoY). Calculated