FirmaIQ
Org.nr 987 605 197 2011 → 2012 Year-over-year analysis

2018 EIENDOM AS: årsregnskap 2012 vs 2011

Cash halved-plus

approved 2013-05-13; registry 2013-05-28; journal 2013 413026

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 2018 EIENDOM AS. Revenue 1.37m NOK → 1.43m NOK (+3.8%). Net result +592.2k NOK → +574.5k NOK. Equity 3.84m NOK → 4.41m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for 2018 EIENDOM AS.

At a glance

Scorecard

Revenue
1.37m NOK 1.43m NOK
+3.8%
Operating result
+1.03m NOK +1.06m NOK
+2.6%
Net result
+592.2k NOK +574.5k NOK
-3.0%
Equity
3.84m NOK 4.41m NOK
+15.0%
Cash
579.58m NOK 1 177 NOK
-100.0%
Total assets
12.10m NOK 12.50m NOK
+3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.37m NOK to 1.43m NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.03m NOK → +1.06m NOK (op. margin 75.3% → 74.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.84m NOK → 4.41m NOK (equity ratio 31.7% → 35.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 579.58m NOK → 1 177 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (579.58m NOK → 1 177 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation