Org.nr 930 815 098 2011 → 2012 Year-over-year analysis

A/S Vivat: årsregnskap 2012 vs 2011

Stronger earnings, cash halved-plus

approved 2013-08-28; registry 2013-09-05; journal 2013 755071

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A/S Vivat. Net result -44.4k NOK → -28.9k NOK. Equity 9.45m NOK → 9.42m NOK.

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

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

Scorecard

Revenue
0 NOK n/m
—
Operating result
-45.7k NOK -28.9k NOK
+36.8%
Net result
-44.4k NOK -28.9k NOK
+35.1%
Equity
9.45m NOK 9.42m NOK
-0.3%
Cash
8 430 NOK 1 485 NOK
-82.4%
Total assets
9.55m NOK 9.52m NOK
-0.3%

What improved

  • ↑

    Operating result improved

    Operating result -45.7k NOK → -28.9k NOK. Calculated

  • ↑

    Net result improved

    Net result -44.4k NOK → -28.9k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.45m NOK → 9.42m NOK (equity ratio 98.9% → 98.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 8 430 NOK → 1 485 NOK (-82.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.54m NOK → 9.52m NOK. Reported fact