FirmaIQ
Org.nr 995 194 287 2012 → 2013 Year-over-year analysis

AB DAHL INVEST AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2014-05-16; registry 2014-06-21; journal 2014 487785

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AB DAHL INVEST AS. Revenue 10.10m NOK → 10.9k NOK (-99.9%). Net result +295.6k NOK → -194.4k NOK. Equity 1.36m NOK → 1.16m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
10.10m NOK 10.9k NOK
-99.9%
Operating result
+270.4k NOK -195.8k NOK
-172.4%
Net result
+295.6k NOK -194.4k NOK
-165.8%
Equity
1.36m NOK 1.16m NOK
-14.3%
Cash
98.5k NOK 22.0k NOK
-77.6%
Total assets
1.39m NOK 1.42m NOK
+1.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.10m NOK to 10.9k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +270.4k NOK → -195.8k NOK (op. margin 2.7% → -1799.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 295.6k NOK profit to a loss of 194.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.36m NOK → 1.16m NOK (equity ratio 97.3% → 81.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 98.5k NOK → 22.0k NOK (-77.6% YoY). Calculated