Org.nr 983 020 941 2011 → 2012 Year-over-year analysis

ACTIVITY CONSULT FOLDVIK & ANDERSEN AS: årsregnskap 2012 vs 2011

Shrank 68% on revenue, cash halved-plus

approved 2013-05-31; registry 2013-06-18; journal 2013 460351

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACTIVITY CONSULT FOLDVIK & ANDERSEN AS. Revenue 115.1k NOK → 37.4k NOK (-67.5%). Equity -670.0k NOK → -680.1k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
115.1k NOK 37.4k NOK
-67.5%
Operating result
n/m +1 228 NOK
—
Net result
n/m +68.4k NOK
—
Equity
-670.0k NOK -680.1k NOK
-1.5%
Cash
810.9k NOK 39 NOK
-100.0%
Total assets
8 810 NOK 48.3k NOK
+448.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 115.1k NOK to 37.4k NOK (-67.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -670.0k NOK → -680.1k NOK (equity ratio -7605.3% → -1407.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 810.9k NOK → 39 NOK (-100.0% YoY). Calculated