Org.nr 882 757 692 2012 → 2013 Year-over-year analysis

WILSON ASA: årsregnskap 2013 vs 2012

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for WILSON ASA. Net result +102.5k NOK → +3 157 NOK. Equity 339.1k NOK → 49.4k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for WILSON ASA.

Scorecard

Revenue
n/m 136.34m NOK
—
Operating result
+5 464 NOK -720 NOK
-113.2%
Net result
+102.5k NOK +3 157 NOK
-96.9%
Equity
339.1k NOK 49.4k NOK
-85.4%
Cash
n/m 4.49m NOK
—
Total assets
791.5k NOK 105.0k NOK
-86.7%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.62× → 3.30×. Calculated

  • ↑

    Payroll decreased

    Salary cost 905.9k NOK → 12.1k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5 464 NOK → -720 NOK. Calculated

  • ↓

    Net result weakened

    Net result +102.5k NOK → +3 157 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 339.1k NOK → 49.4k NOK (equity ratio 42.8% → 47.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 211.1k NOK → 28.8k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 650.9k NOK → 88.6k NOK. Reported fact