Org.nr 946 195 340 2011 → 2012 Year-over-year analysis

A/S POLYCORP: årsregnskap 2012 vs 2011

Shrank 51% on revenue

approved 2013-06-17; registry 2013-09-16; journal 2013 810722

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A/S POLYCORP. Revenue 107.5k NOK → 52.5k NOK (-51.2%). Equity -591.0k NOK → -239.7k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A/S POLYCORP.

Scorecard

Revenue
107.5k NOK 52.5k NOK
-51.2%
Net result
n/m +351.4k NOK
—
Equity
-591.0k NOK -239.7k NOK
+59.5%
Cash
607.2k NOK 1.17m NOK
+93.3%
Total assets
23.22m NOK 20.84m NOK
-10.2%

What improved

  • ↑

    Equity strengthened

    Book equity -591.0k NOK → -239.7k NOK (equity ratio -2.5% → -1.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 607.2k NOK → 1.17m NOK (+93.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 107.5k NOK to 52.5k NOK (-51.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 13.51m NOK → -239.7k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 9.05m NOK → 10.24m NOK. Reported fact