Org.nr 947 514 113 2011 → 2012 Year-over-year analysis

A/S Skarv: årsregnskap 2012 vs 2011

Fresh owner capital

approved 2013-06-12; registry 2013-06-18; journal 2013 461942

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A/S Skarv. Revenue 2.55m NOK → 2.60m NOK (+2.2%). Equity 14.31bn NOK → 14.35bn NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Skarv.

At a glance

Revenue

2.55m NOK 2.60m NOK

+2.2%

Operating result

+961.9k NOK +454.0k NOK

-52.8%

Equity

14.31bn NOK 14.35bn NOK

+0.3%

Cash

103.30m NOK 108.50m NOK

+5.0%

Total assets

321.16m NOK 352.86m NOK

+9.9%

↑
Revenue rose

Operating income / revenue moved from 2.55m NOK to 2.60m NOK (+2.2% YoY). Calculated
↑
Equity strengthened

Book equity 14.31bn NOK → 14.35bn NOK (equity ratio 4456.3% → 4066.8%). Calculated
↑
Cash rose

Bank deposits 103.30m NOK → 108.50m NOK (+5.0% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 252.1k NOK → 252.10m NOK (+251.85m NOK). Reported fact

↓
Operating result weakened

Operating result +961.9k NOK → +454.0k NOK (op. margin 37.7% → 17.4%). Calculated

·
Book investments changed

Investment / intangible book value 3.19bn NOK → 3.22bn NOK. Reported fact