Org.nr 976 521 803 2011 → 2012 Year-over-year analysis

AB FJORDLAND AS: årsregnskap 2012 vs 2011

Slipped into loss, fresh owner capital

approved 2013-05-16; registry 2013-06-24; journal 2013 479648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AB FJORDLAND AS. Revenue 183.0k NOK → 183.0k NOK (0.0%). Net result 0 NOK → -209.1k NOK. Equity 6.94m NOK → 6.73m NOK.

On the constructive side: owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AB FJORDLAND AS.

Scorecard

Revenue
183.0k NOK 183.0k NOK
0.0%
Operating result
-117.0k NOK -296.6k NOK
-153.5%
Net result
0 NOK -209.1k NOK
—
Equity
6.94m NOK 6.73m NOK
-3.0%
Cash
3.63m NOK 2.89m NOK
-20.4%
Total assets
13.92m NOK 11.54m NOK
-17.1%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 870 NOK → 7.87m NOK (+7.87m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -117.0k NOK → -296.6k NOK (op. margin -63.9% → -162.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 209.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.94m NOK → 6.73m NOK (equity ratio 49.8% → 58.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.63m NOK → 2.89m NOK (-20.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7 621 NOK → 5.03m NOK. Reported fact