Org.nr 989 537 563 2011 → 2012 Year-over-year analysis

2824 EIENDOM AS: årsregnskap 2012 vs 2011

Grew 173% on revenue

approved 2013-06-27; registry 2013-10-09; journal 2013 837752

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 2824 EIENDOM AS. Revenue 550 NOK → 1 500 NOK (+172.7%). Equity 70.3k NOK → 4.49m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2824 EIENDOM AS.

Scorecard

Revenue
550 NOK 1 500 NOK
+172.7%
Operating result
+28.4k NOK -133.5k NOK
-569.8%
Net result
+395.8k NOK n/m
—
Equity
70.3k NOK 4.49m NOK
+6292.4%
Cash
1 939 NOK 2.22m NOK
+114516.2%
Total assets
6.25m NOK 7.60m NOK
+21.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 550 NOK to 1 500 NOK (+172.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 70.3k NOK → 4.49m NOK (equity ratio 1.1% → 59.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 939 NOK → 2.22m NOK (+114516.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.49× → 118.95×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +28.4k NOK → -133.5k NOK (op. margin 5167.6% → -8901.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 8.33m NOK. Reported fact