Org.nr 911 842 610 2011 → 2012 Year-over-year analysis

A/S Frilin: årsregnskap 2012 vs 2011

Grew 680% on revenue, slipped into loss

approved 2013-05-27; registry 2013-06-11; journal 2013 447911

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A/S Frilin. Revenue 50.0k NOK → 390.0k NOK (+680.0%). Net result +1 005 NOK → -175.3k NOK. Equity 2.09m NOK → 1.92m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
50.0k NOK 390.0k NOK
+680.0%
Operating result
+166.6k NOK +176 NOK
-99.9%
Net result
+1 005 NOK -175.3k NOK
-17547.1%
Equity
2.09m NOK 1.92m NOK
-8.4%
Cash
n/m 773.0k NOK
—
Total assets
3.47m NOK 3.11m NOK
-10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.0k NOK to 390.0k NOK (+680.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +166.6k NOK → +176 NOK (op. margin 333.2% → 0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 005 NOK profit to a loss of 175.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.09m NOK → 1.92m NOK (equity ratio 60.2% → 61.7%). Calculated