Org.nr 989 270 273 2012 → 2013 Year-over-year analysis

HESTNES-LANDE HOLDING AS: årsregnskap 2013 vs 2012

Shrank 62% on revenue

approved 2014-06-30; registry 2014-08-21; journal 2014 689802

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for HESTNES-LANDE HOLDING AS. Revenue 763.5k NOK → 288.7k NOK (-62.2%). Equity 963.3k NOK → 828.3k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for HESTNES-LANDE HOLDING AS.

Scorecard

Revenue
763.5k NOK 288.7k NOK
-62.2%
Equity
963.3k NOK 828.3k NOK
-14.0%
Cash
30.9k NOK 22.0k NOK
-28.7%
Total assets
3.52m NOK 3.14m NOK
-10.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 763.5k NOK to 288.7k NOK (-62.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 963.3k NOK → 828.3k NOK (equity ratio 27.4% → 26.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 30.9k NOK → 22.0k NOK (-28.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4 459 NOK → 798.7k NOK. Reported fact