Org.nr 946 744 786 2012 → 2013 Year-over-year analysis

A/S Naufgården: årsregnskap 2013 vs 2012

Weaker earnings

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Naufgården. Net result -122.2k NOK → -201.1k NOK. Equity 198.3k NOK → -2 848 NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for A/S Naufgården.

At a glance

Revenue

n/m 481.9k NOK

—

Operating result

-138.3k NOK -193.9k NOK

-40.2%

Net result

-122.2k NOK -201.1k NOK

-64.6%

Equity

198.3k NOK -2 848 NOK

-101.4%

Cash

490.3k NOK 267.2k NOK

-45.5%

Total assets

3.86m NOK 3.50m NOK

-9.4%

↓
Operating result weakened

Operating result -138.3k NOK → -193.9k NOK. Calculated
↓
Net result weakened

Net result -122.2k NOK → -201.1k NOK. Calculated
↓
Equity eroded

Book equity 198.3k NOK → -2 848 NOK (equity ratio 5.1% → -0.1%). Calculated
↓
Cash fell

Bank deposits 490.3k NOK → 267.2k NOK (-45.5% YoY). Calculated

·
Thin equity buffer

Equity ratio is -0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 46.9k NOK → 81.8k NOK. Calculated