Org.nr 847 250 402 2012 → 2013 Year-over-year analysis

A/S Huse-Sporsem: årsregnskap 2013 vs 2012

Slipped into loss, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Huse-Sporsem. Net result +53.4k NOK → -88.3k NOK. Equity 346.0k NOK → 257.8k NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Huse-Sporsem.

Scorecard

Revenue
n/m 37.2k NOK
—
Operating result
+66.0k NOK -73.3k NOK
-211.2%
Net result
+53.4k NOK -88.3k NOK
-265.3%
Equity
346.0k NOK 257.8k NOK
-25.5%
Cash
85.0k NOK 19.7k NOK
-76.9%
Total assets
546.0k NOK 560.9k NOK
+2.7%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +66.0k NOK → -73.3k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 53.4k NOK profit to a loss of 88.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 346.0k NOK → 257.8k NOK (equity ratio 63.4% → 46.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 85.0k NOK → 19.7k NOK (-76.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 9 128 NOK. Calculated