Org.nr 913 493 001 2011 → 2012 Year-over-year analysis

ACTIESELSKABET KOLBJØRN: årsregnskap 2012 vs 2011

Slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACTIESELSKABET KOLBJØRN. Revenue 2.38m NOK → 2.35m NOK (-1.3%). Net result +37.1k NOK → -68.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.38m NOK 2.35m NOK
-1.3%
Operating result
+19.5k NOK -131.3k NOK
-773.0%
Net result
+37.1k NOK -68.5k NOK
-284.5%
Equity
n/m 1.68m NOK
—
Cash
n/m 1.43m NOK
—
Total assets
1.93m NOK 1.84m NOK
-4.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.38m NOK to 2.35m NOK (-1.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +19.5k NOK → -131.3k NOK (op. margin 0.8% → -5.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 37.1k NOK profit to a loss of 68.5k NOK. Calculated