Org.nr 998 753 562 2011 → 2012 Year-over-year analysis

BORREGAARD ASA: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-03-21; registry 2013-08-29; journal 2013 692599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for BORREGAARD ASA. Revenue 3.85bn NOK → 3.94bn NOK (+2.3%). Net result +317.00m NOK → +273.00m NOK. Equity 0 NOK → 2.06bn NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

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

Scorecard

Revenue
3.85bn NOK 3.94bn NOK
+2.3%
Operating result
n/m -1.64m NOK
—
Net result
+317.00m NOK +273.00m NOK
-13.9%
Equity
0 NOK 2.06bn NOK
—
Cash
0 NOK 1 435 NOK
—
Total assets
0 NOK 2.17bn NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.85bn NOK to 3.94bn NOK (+2.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 0 NOK → 2.06bn NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 1 435 NOK (None YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +317.00m NOK → +273.00m NOK (net margin 8.2% → 6.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 887.0k NOK → 2 062 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 852.0k NOK → 2 164 NOK. Reported fact