FirmaIQ
Org.nr 982 101 212 2011 → 2012 Year-over-year analysis

AGENTUR ROALD KVERNELAND AS: årsregnskap 2012 vs 2011

Shrank 61% on revenue, slipped into loss, cash halved-plus

approved 2013-05-30; registry 2013-07-22; journal 2013 578282

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGENTUR ROALD KVERNELAND AS. Revenue 4.05m NOK → 1.56m NOK (-61.4%). Net result +1.46m NOK → -934.51bn NOK. Equity 10.80m NOK → 4.97m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENTUR ROALD KVERNELAND AS.

At a glance

Scorecard

Revenue
4.05m NOK 1.56m NOK
-61.4%
Operating result
+1.94m NOK -1150.31bn NOK
-59246051.3%
Net result
+1.46m NOK -934.51bn NOK
-64003783.6%
Equity
10.80m NOK 4.97m NOK
-54.0%
Cash
9.43m NOK 4.60m NOK
-51.2%
Total assets
445.4k NOK 6.23m NOK
+1298.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.05m NOK to 1.56m NOK (-61.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.94m NOK → -1150.31bn NOK (op. margin 47.9% → -73526333.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.46m NOK profit to a loss of 934.51bn NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.80m NOK → 4.97m NOK (equity ratio 2425.5% → 79.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.43m NOK → 4.60m NOK (-51.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 955.7k NOK → 919.0k NOK (-3.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 224.6k NOK → 729.1k NOK. Reported fact