FirmaIQ
Org.nr 910 681 761 2011 → 2012 Year-over-year analysis

ADOLPH BERGSVEI 58 AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2013-05-31; registry 2013-07-13; journal 2013 555999

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADOLPH BERGSVEI 58 AS. Revenue 22.4k NOK → 0 NOK (-100.0%). Net result +21.75m NOK → +18.1k NOK. Equity 301.1k NOK → 2.28m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for ADOLPH BERGSVEI 58 AS.

At a glance

Scorecard

Revenue
22.4k NOK 0 NOK
-100.0%
Operating result
+21.78m NOK +33.4k NOK
-99.8%
Net result
+21.75m NOK +18.1k NOK
-99.9%
Equity
301.1k NOK 2.28m NOK
+658.3%
Cash
10.20m NOK 10.2k NOK
-99.9%
Total assets
22.30m NOK 25.02m NOK
+12.2%

What improved

  • ↑

    Equity strengthened

    Book equity 301.1k NOK → 2.28m NOK (equity ratio 1.4% → 9.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.4k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +21.78m NOK → +33.4k NOK. Calculated

  • ↓

    Net result weakened

    Net result +21.75m NOK → +18.1k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 10.20m NOK → 10.2k NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (10.20m NOK → 10.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 12.10m NOK → 0 NOK. Reported fact