Org.nr 841 564 812 2012 → 2013 Year-over-year analysis

A KARLSEN & SØNN AS: årsregnskap 2013 vs 2012

Shrank 43% on revenue

approved 2014-06-18; registry 2014-06-23; journal 2014 495737

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A KARLSEN & SØNN AS. Revenue 4.80m NOK → 2.75m NOK (-42.7%). Equity 10.79m NOK → 10.75m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A KARLSEN & SØNN AS.

Scorecard

Revenue
4.80m NOK 2.75m NOK
-42.7%
Net result
n/m +582.0k NOK
—
Equity
10.79m NOK 10.75m NOK
-0.3%
Cash
61.7k NOK 243.3k NOK
+294.2%
Total assets
3.80m NOK 3.11m NOK
-18.3%

What improved

  • ↑

    Cash rose

    Bank deposits 61.7k NOK → 243.3k NOK (+294.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.65× → 2.75×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.80m NOK to 2.75m NOK (-42.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 10.79m NOK → 10.75m NOK (equity ratio 283.6% → 346.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 614.6k NOK → 665.1k NOK (+8.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 84.1k NOK → 211.3k NOK. Reported fact