EVERTIND ASA: årsregnskap 2012 vs 2011
A steady year on the published lines
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for EVERTIND ASA. Revenue 2 353 NOK → 2 467 NOK (+4.8%). Net result +3 689 NOK → +17 NOK. Equity 44.3k NOK → 42.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for EVERTIND ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2 353 NOK to 2 467 NOK (+4.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -1 060 NOK → -1 289 NOK (op. margin -45.0% → -52.2%). Calculated
-
↓
Net result weakened
Net result +3 689 NOK → +17 NOK (net margin 156.8% → 0.7%). Calculated
-
↓
Equity eroded
Book equity 44.3k NOK → 42.2k NOK (equity ratio 66.7% → 64.3%). Calculated
-
↓
Cash fell
Bank deposits 9 140 NOK → 8 134 NOK (-11.0% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.15× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 44.8k NOK → 42.7k NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS moved
COGS / varekostnad 111.7k NOK → 135.6k NOK (+21.4% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 50.2k NOK → 46.7k NOK. Reported fact