Org.nr 984 032 773 2012 → 2013 Year-over-year analysis

EVERTIND ASA: årsregnskap 2013 vs 2012

Shrank 15% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for EVERTIND ASA. Revenue 2 467 NOK → 2 096 NOK (-15.0%). Net result +17 NOK → -22 NOK. Equity 42.2k NOK → 39.7k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for EVERTIND ASA.

Scorecard

Revenue
2 467 NOK 2 096 NOK
-15.0%
Operating result
-1 289 NOK -938 NOK
+27.2%
Net result
+17 NOK -22 NOK
-229.4%
Equity
42.2k NOK 39.7k NOK
-5.7%
Cash
8 134 NOK 8 132 NOK
-0.0%
Total assets
65.5k NOK 67.9k NOK
+3.6%

What improved

  • ↑

    Operating result improved

    Operating result -1 289 NOK → -938 NOK (op. margin -52.2% → -44.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2 467 NOK to 2 096 NOK (-15.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 17 NOK profit to a loss of 22 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 42.2k NOK → 39.7k NOK (equity ratio 64.3% → 58.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 42.7k NOK → 40.3k NOK — check capital reduction, conversion, or reclassification. Interpretation