Org.nr 936 534 112 2011 → 2012 Year-over-year analysis

2 BRØDRE HOLDING AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-06-28; registry 2013-09-03; journal 2013 732001

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 2 BRØDRE HOLDING AS. Revenue 10.85m NOK → 10.98m NOK (+1.2%). Equity 40.49m NOK → 44.21m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2 BRØDRE HOLDING AS.

At a glance

Revenue

10.85m NOK 10.98m NOK

+1.2%

Operating result

+8.61m NOK +8.01m NOK

-7.0%

Net result

n/m +33 NOK

—

Equity

40.49m NOK 44.21m NOK

+9.2%

Cash

3.71m NOK 2.50m NOK

-32.6%

Total assets

110.75m NOK 109.01m NOK

-1.6%

↑
Revenue rose

Operating income / revenue moved from 10.85m NOK to 10.98m NOK (+1.2% YoY). Calculated
↑
Equity strengthened

Book equity 40.49m NOK → 44.21m NOK (equity ratio 36.6% → 40.6%). Calculated

↓
Operating result weakened

Operating result +8.61m NOK → +8.01m NOK (op. margin 79.4% → 73.0%). Calculated
↓
Cash fell

Bank deposits 3.71m NOK → 2.50m NOK (-32.6% YoY). Calculated

·
Book investments changed

Investment / intangible book value 25.89m NOK → 27.32m NOK. Reported fact