Org.nr 931 134 094 2012 → 2013 Year-over-year analysis

A BRODTKORBS HANDEL AS: årsregnskap 2013 vs 2012

Shrank 7% on revenue

approved 2014-02-28; registry 2014-05-26; journal 2014 418912

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A BRODTKORBS HANDEL AS. Revenue 13.9k NOK → 13.0k NOK (-7.0%). Net result +38.6k NOK → +29.8k NOK. Equity 524.5k NOK → 554.3k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A BRODTKORBS HANDEL AS.

Scorecard

Revenue
13.9k NOK 13.0k NOK
-7.0%
Operating result
-6 521 NOK -7 673 NOK
-17.7%
Net result
+38.6k NOK +29.8k NOK
-22.8%
Equity
524.5k NOK 554.3k NOK
+5.7%
Cash
137.2k NOK 145.9k NOK
+6.4%
Total assets
529 NOK 554.29m NOK
+104780340.3%

What improved

  • ↑

    Equity strengthened

    Book equity 524.5k NOK → 554.3k NOK (equity ratio 99142.2% → 0.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 137.2k NOK → 145.9k NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.9k NOK to 13.0k NOK (-7.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -6 521 NOK → -7 673 NOK (op. margin -46.8% → -59.2%). Calculated

  • ↓

    Net result weakened

    Net result +38.6k NOK → +29.8k NOK (net margin 277.1% → 230.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation