Org.nr 937 917 376 2011 → 2012 Year-over-year analysis

NUSSIR ASA: årsregnskap 2012 vs 2011

Shrank 98% on revenue

approved 2013-06-08; registry 2013-09-11; journal 2013 785626

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for NUSSIR ASA. Revenue 707.0k NOK → 16.0k NOK (-97.7%). Equity 52.63m NOK → 53.90m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
707.0k NOK 16.0k NOK
-97.7%
Operating result
-9.62m NOK -3.81m NOK
+60.4%
Net result
-10.52m NOK n/m
—
Equity
52.63m NOK 53.90m NOK
+2.4%
Cash
263.1k NOK 4.24m NOK
+1512.4%
Total assets
56.35m NOK 55.77m NOK
-1.0%

What improved

  • ↑

    Operating result improved

    Operating result -9.62m NOK → -3.81m NOK (op. margin -1360.5% → -23787.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 52.63m NOK → 53.90m NOK (equity ratio 93.4% → 96.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 263.1k NOK → 4.24m NOK (+1512.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 52.63m NOK → 53.90m NOK (+1.27m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.17m NOK → 1.66m NOK (307% → 10349% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 707.0k NOK to 16.0k NOK (-97.7% YoY). Calculated