Org.nr 830 357 432 2011 → 2012 Year-over-year analysis

Bonheur ASA: årsregnskap 2012 vs 2011

Shrank 100% on revenue

approved 2013-05-30; registry 2013-07-27; journal 2013 585813

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for Bonheur ASA. Revenue 663.0k NOK → 971 NOK (-99.9%). Equity 3.81bn NOK → 3.78bn NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
663.0k NOK 971 NOK
-99.9%
Operating result
+2.22bn NOK -50.92m NOK
-102.3%
Net result
+332.9k NOK n/m
—
Equity
3.81bn NOK 3.78bn NOK
-1.0%
Cash
61.48m NOK 225.74m NOK
+267.2%
Total assets
5.97bn NOK 6.68bn NOK
+11.9%

What improved

  • ↑

    Cash rose

    Bank deposits 61.48m NOK → 225.74m NOK (+267.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 663.0k NOK to 971 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.22bn NOK → -50.92m NOK (op. margin 334106.0% → -5243769.3%). Calculated

  • ↓

    Equity eroded

    Book equity 3.81bn NOK → 3.78bn NOK (equity ratio 63.9% → 56.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 890.6k NOK → 41.25m NOK (134% → 4247889% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 419.6k NOK (None YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 124.6k NOK → 124.22m NOK. Reported fact