FirmaIQ
Org.nr 911 578 069 2012 → 2013 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2013 vs 2012

Shrank 22% on revenue, slipped into loss

approved 2014-02-10; registry 2014-05-26; journal 2014 432623

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A FALKENBERG EFTF AS. Revenue 124.50m NOK → 97.19m NOK (-21.9%). Net result +862.9k NOK → -7.50m NOK. Equity 21.86m NOK → 14.56m NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.

At a glance

Scorecard

Revenue
124.50m NOK 97.19m NOK
-21.9%
Net result
+862.9k NOK -7.50m NOK
-969.4%
Equity
21.86m NOK 14.56m NOK
-33.4%
Cash
9.10m NOK 7.23m NOK
-20.6%
Total assets
52.95m NOK 37.43m NOK
-29.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 124.50m NOK to 97.19m NOK (-21.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 862.9k NOK profit to a loss of 7.50m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 21.86m NOK → 14.56m NOK (equity ratio 41.3% → 38.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.10m NOK → 7.23m NOK (-20.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 21.86m NOK → 17.50m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 86.79m NOK → 65.46m NOK (-24.6% YoY). Calculated