FirmaIQ
Org.nr 984 722 575 2011 → 2012 Year-over-year analysis

A PEDERSEN KYSTFISKEBÅT AS: årsregnskap 2012 vs 2011

Grew 273% on revenue, slipped into loss, cash halved-plus

approved 2013-05-31; registry 2013-08-22; journal 2013 654856

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A PEDERSEN KYSTFISKEBÅT AS. Revenue 232.9k NOK → 869.7k NOK (+273.4%). Net result +255.0k NOK → -559.86bn NOK. Equity 1 130 NOK → 571.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A PEDERSEN KYSTFISKEBÅT AS.

At a glance

Scorecard

Revenue
232.9k NOK 869.7k NOK
+273.4%
Operating result
+360.4k NOK -744.76bn NOK
-206641765.8%
Net result
+255.0k NOK -559.86bn NOK
-219554078.9%
Equity
1 130 NOK 571.1k NOK
+50438.1%
Cash
315.6k NOK 154.4k NOK
-51.1%
Total assets
2.38m NOK 1.92m NOK
-19.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 232.9k NOK to 869.7k NOK (+273.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 130 NOK → 571.1k NOK (equity ratio 0.0% → 29.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +360.4k NOK → -744.76bn NOK (op. margin 154.8% → -85629852.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 255.0k NOK profit to a loss of 559.86bn NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 315.6k NOK → 154.4k NOK (-51.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7 906 NOK → 13.9k NOK (+75.3% YoY). Calculated