Org.nr 947 514 113 2012 → 2013 Year-over-year analysis

A/S Skarv: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-02; registry 2014-06-14; journal 2014 456389

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Skarv. Revenue 2.60m NOK → 2.63m NOK (+1.1%). Equity 14.35bn NOK → 323.20m NOK.

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

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

At a glance

Revenue

2.60m NOK 2.63m NOK

+1.1%

Operating result

+454.0k NOK +1.53m NOK

+236.6%

Equity

14.35bn NOK 323.20m NOK

-97.7%

Cash

108.50m NOK 84.73m NOK

-21.9%

Total assets

352.86m NOK 328.64m NOK

-6.9%

↑
Revenue rose

Operating income / revenue moved from 2.60m NOK to 2.63m NOK (+1.1% YoY). Calculated
↑
Operating result improved

Operating result +454.0k NOK → +1.53m NOK (op. margin 17.4% → 58.0%). Calculated

↓
Equity eroded

Book equity 14.35bn NOK → 323.20m NOK (equity ratio 4066.8% → 98.3%). Calculated
↓
Cash fell

Bank deposits 108.50m NOK → 84.73m NOK (-21.9% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 252.10m NOK → 237.10m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Book investments changed

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