Org.nr 960 514 718 2011 → 2012 Year-over-year analysis

SALMAR ASA: årsregnskap 2012 vs 2011

Shrank 100% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for SALMAR ASA. Revenue 37.94m NOK → 39.8k NOK (-99.9%). Net result +85.0k NOK → +699.9k NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; current ratio dropped below 1×.

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

Scorecard

Revenue
37.94m NOK 39.8k NOK
-99.9%
Operating result
-7 889 NOK -1 947 NOK
+75.3%
Net result
+85.0k NOK +699.9k NOK
+723.0%
Equity
618.6k NOK n/m
—
Cash
7.18m NOK n/m
—
Total assets
3.01bn NOK 4.27m NOK
-99.9%

What improved

  • ↑

    Operating result improved

    Operating result -7 889 NOK → -1 947 NOK (op. margin -0.0% → -4.9%). Calculated

  • ↑

    Net result improved

    Net result +85.0k NOK → +699.9k NOK (net margin 0.2% → 1756.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 176.0k NOK → 484.7k NOK (+308.7k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 37.94m NOK to 39.8k NOK (-99.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.14× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 193.0k NOK → 15.2k NOK. Reported fact