Org.nr 998 753 562 2012 → 2013 Year-over-year analysis

BORREGAARD ASA: årsregnskap 2013 vs 2012

Weaker earnings, fresh owner capital

approved 2014-03-26; registry 2014-08-14; journal 2014 651361

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for BORREGAARD ASA. Revenue 3.94bn NOK → 4.00bn NOK (+1.4%). Net result +273.00m NOK → +335.0k NOK. Equity 2.06bn NOK → 1.94bn NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
3.94bn NOK 4.00bn NOK
+1.4%
Operating result
-1.64m NOK -5.72m NOK
-250.0%
Net result
+273.00m NOK +335.0k NOK
-99.9%
Equity
2.06bn NOK 1.94bn NOK
-6.1%
Cash
1 435 NOK 2.21m NOK
+154255.4%
Total assets
2.17bn NOK 2.05bn NOK
-5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.94bn NOK to 4.00bn NOK (+1.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1 435 NOK → 2.21m NOK (+154255.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 062 NOK → 1.94bn NOK (+1.94bn NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.64m NOK → -5.72m NOK (op. margin -0.0% → -0.1%). Calculated

  • ↓

    Net result weakened

    Net result +273.00m NOK → +335.0k NOK (net margin 6.9% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 2.06bn NOK → 1.94bn NOK (equity ratio 95.2% → 94.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 164 NOK → 2.05bn NOK. Reported fact