Org.nr 920 639 674 2011 → 2012 Year-over-year analysis

BORGESTAD ASA: årsregnskap 2012 vs 2011

Shrank 24% on revenue

approved 2013-03-22; registry 2013-07-18; journal 2013 574016

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for BORGESTAD ASA. Revenue 6.07m NOK → 4.60m NOK (-24.2%). Equity 295.63m NOK → 297.5k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for BORGESTAD ASA.

At a glance

Revenue

6.07m NOK 4.60m NOK

-24.2%

Operating result

-13.91m NOK -21.47m NOK

-54.3%

Net result

n/m +3 376 NOK

—

Equity

295.63m NOK 297.5k NOK

-99.9%

Cash

37.05m NOK 27.23m NOK

-26.5%

Total assets

569.8k NOK 584.1k NOK

+2.5%

↓
Revenue fell

Operating income / revenue moved from 6.07m NOK to 4.60m NOK (-24.2% YoY). Calculated
↓
Operating result weakened

Operating result -13.91m NOK → -21.47m NOK (op. margin -229.3% → -466.7%). Calculated
↓
Equity eroded

Book equity 295.63m NOK → 297.5k NOK (equity ratio 51883.7% → 50.9%). Calculated
↓
Cash fell

Bank deposits 37.05m NOK → 27.23m NOK (-26.5% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 26.98m NOK → 26.87m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Book investments changed

Investment / intangible book value 3.26m NOK → 3.18m NOK. Reported fact