Org.nr 963 301 812 2012 → 2013 Year-over-year analysis

9.NUT AS: årsregnskap 2013 vs 2012

Shrank 95% on revenue, weaker earnings, cash halved-plus

approved 2014-06-30; registry 2014-09-10; journal 2014 810179

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 9.NUT AS. Revenue 2.16m NOK → 99.2k NOK (-95.4%). Net result +907.7k NOK → +27.3k NOK. Equity -3.49m NOK → -3.46m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 9.NUT AS.

Scorecard

Revenue
2.16m NOK 99.2k NOK
-95.4%
Operating result
+1.60m NOK +28.7k NOK
-98.2%
Net result
+907.7k NOK +27.3k NOK
-97.0%
Equity
-3.49m NOK -3.46m NOK
+0.8%
Cash
37.1k NOK 8 811 NOK
-76.2%
Total assets
772.4k NOK 830.4k NOK
+7.5%

What improved

  • ↑

    Equity strengthened

    Book equity -3.49m NOK → -3.46m NOK (equity ratio -451.3% → -416.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 976.7k NOK → 1.98m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.16m NOK to 99.2k NOK (-95.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.60m NOK → +28.7k NOK (op. margin 74.1% → 29.0%). Calculated

  • ↓

    Net result weakened

    Net result +907.7k NOK → +27.3k NOK (net margin 42.0% → 27.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 37.1k NOK → 8 811 NOK (-76.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 61.9k NOK → 20.6k NOK (-66.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 174.8k NOK → 43.7k NOK. Reported fact