Org.nr 995 677 105 2011 → 2012 Year-over-year analysis

2N EIENDOM AS: årsregnskap 2012 vs 2011

Grew 55% on revenue, cash halved-plus

approved 2013-06-30; registry 2013-08-27; journal 2013 688703

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 2N EIENDOM AS. Revenue 264.0k NOK → 409.8k NOK (+55.2%). Equity 774.9k NOK → 786.3k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 2N EIENDOM AS.

Scorecard

Revenue
264.0k NOK 409.8k NOK
+55.2%
Operating result
n/m +61.29m NOK
—
Net result
n/m +111.4k NOK
—
Equity
774.9k NOK 786.3k NOK
+1.5%
Cash
750.9k NOK 214.6k NOK
-71.4%
Total assets
3.29m NOK 3.41m NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 264.0k NOK to 409.8k NOK (+55.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 774.9k NOK → 786.3k NOK (equity ratio 23.6% → 23.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 750.9k NOK → 214.6k NOK (-71.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 225 NOK → 77.7k NOK (+6245.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 160.2k NOK → 160 NOK. Reported fact