Org.nr 987 494 913 2011 → 2012 Year-over-year analysis

58N EIENDOM AS: årsregnskap 2012 vs 2011

Grew 5% on revenue, cash halved-plus

approved 2013-03-15; registry 2013-07-03; journal 2013 519705

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 58N EIENDOM AS. Revenue 728.2k NOK → 766.8k NOK (+5.3%). Equity 27.99m NOK → 27.16m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 58N EIENDOM AS.

At a glance

Revenue

728.2k NOK 766.8k NOK

+5.3%

Operating result

-119.6k NOK n/m

—

Net result

+86.6k NOK n/m

—

Equity

27.99m NOK 27.16m NOK

-3.0%

Cash

950.4k NOK 412.3k NOK

-56.6%

Total assets

28.51m NOK 27.63m NOK

-3.1%

↑
Revenue rose

Operating income / revenue moved from 728.2k NOK to 766.8k NOK (+5.3% YoY). Calculated

↓
Equity eroded

Book equity 27.99m NOK → 27.16m NOK (equity ratio 98.2% → 98.3%). Calculated
↓
Cash fell

Bank deposits 950.4k NOK → 412.3k NOK (-56.6% YoY). Calculated

·
Payroll increased

Salary cost 6 520 NOK → 775.3k NOK (1% → 101% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 14.47m NOK → 14.06m NOK. Reported fact