Org.nr 911 842 610 2012 → 2013 Year-over-year analysis

A/S Frilin: årsregnskap 2013 vs 2012

Shrank 92% on revenue, stronger earnings

approved 2014-05-09; registry 2014-06-02; journal 2014 429291

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Frilin. Revenue 390.0k NOK → 30.0k NOK (-92.3%). Net result -175.3k NOK → -92.6k NOK. Equity 1.92m NOK → 1.82m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
390.0k NOK 30.0k NOK
-92.3%
Operating result
+176 NOK n/m
—
Net result
-175.3k NOK -92.6k NOK
+47.2%
Equity
1.92m NOK 1.82m NOK
-4.8%
Cash
773.0k NOK 587.0k NOK
-24.1%
Total assets
3.11m NOK 2.91m NOK
-6.2%

What improved

  • ↑

    Net result improved

    Net result -175.3k NOK → -92.6k NOK (net margin -45.0% → -308.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 390.0k NOK to 30.0k NOK (-92.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.92m NOK → 1.82m NOK (equity ratio 61.7% → 62.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 773.0k NOK → 587.0k NOK (-24.1% YoY). Calculated