Org.nr 990 727 007 2011 → 2012 Year-over-year analysis

BEVEST ASA: årsregnskap 2012 vs 2011

Shrank 42% on revenue

approved 2013-05-14; registry 2013-06-19; journal 2013 471833

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for BEVEST ASA. Revenue 498.0k NOK → 288.0k NOK (-42.2%). Equity 84.06m NOK → 82.01m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for BEVEST ASA.

At a glance

Revenue

498.0k NOK 288.0k NOK

-42.2%

Equity

84.06m NOK 82.01m NOK

-2.4%

Cash

2.69m NOK 4.00m NOK

+48.7%

Total assets

139.5k NOK 136.01m NOK

+97396.1%

↑
Cash rose

Bank deposits 2.69m NOK → 4.00m NOK (+48.7% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 84.06m NOK → 84.06m NOK (+10.0k NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 498.0k NOK to 288.0k NOK (-42.2% YoY). Calculated
↓
Equity eroded

Book equity 84.06m NOK → 82.01m NOK (equity ratio 60252.8% → 60.3%). Calculated
↓
Payroll up without matching revenue

Salary cost 175 NOK → 150.0k NOK (0% → 52% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 76.83m NOK → 75.80m NOK. Reported fact