Org.nr 989 537 563 2012 → 2013 Year-over-year analysis

2824 EIENDOM AS: årsregnskap 2013 vs 2012

Grew 12225% on revenue, cash halved-plus

approved 2014-05-28; registry 2014-07-02; journal 2014 531669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 2824 EIENDOM AS. Revenue 1 500 NOK → 184.9k NOK (+12225.0%). Equity 4.49m NOK → 4.61m NOK.

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

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

Scorecard

Revenue
1 500 NOK 184.9k NOK
+12225.0%
Operating result
-133.5k NOK -417.4k NOK
-212.6%
Equity
4.49m NOK 4.61m NOK
+2.5%
Cash
2.22m NOK 219.2k NOK
-90.1%
Total assets
7.60m NOK 7.75m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 500 NOK to 184.9k NOK (+12225.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.49m NOK → 4.61m NOK (equity ratio 59.1% → 59.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -133.5k NOK → -417.4k NOK (op. margin -8901.5% → -225.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.22m NOK → 219.2k NOK (-90.1% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.22m NOK → 219.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 8.33m NOK → 8.28m NOK. Reported fact