Org.nr 995 588 609 2012 → 2013 Year-over-year analysis

911 HOLDING AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue

approved 2014-04-29; registry 2014-05-08; journal 2014 384493

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 911 HOLDING AS. Revenue 217.40m NOK → 0 NOK (-100.0%). Equity 10.42m NOK → 10.66m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 911 HOLDING AS.

At a glance

Revenue

217.40m NOK 0 NOK

-100.0%

Operating result

-25.6k NOK n/m

—

Net result

+556.1k NOK n/m

—

Equity

10.42m NOK 10.66m NOK

+2.3%

Cash

5 255 NOK 7 971 NOK

+51.7%

Total assets

78.47m NOK 15.13m NOK

-80.7%

↑
Equity strengthened

Book equity 10.42m NOK → 10.66m NOK (equity ratio 13.3% → 70.5%). Calculated
↑
Cash rose

Bank deposits 5 255 NOK → 7 971 NOK (+51.7% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 217.40m NOK to 0 NOK (-100.0% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 11.18m NOK → 15.66m NOK. Calculated
↓
COGS moved

COGS / varekostnad 191.03m NOK → 229.18m NOK (+20.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 45.2k NOK → 3 000 NOK. Reported fact