FirmaIQ
Org.nr 991 108 017 2011 → 2012 Year-over-year analysis

5C EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 96% on revenue, stronger earnings

approved 2013-04-09; registry 2013-04-13; journal 2013 342902

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 5C EIENDOM AS. Revenue 572.3k NOK → 21.2k NOK (-96.3%). Net result -583.2k NOK → -334.3k NOK. Equity 533.0k NOK → 198.8k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 5C EIENDOM AS.

At a glance

Scorecard

Revenue
572.3k NOK 21.2k NOK
-96.3%
Operating result
-39.2k NOK +125.3k NOK
+419.5%
Net result
-583.2k NOK -334.3k NOK
+42.7%
Equity
533.0k NOK 198.8k NOK
-62.7%
Cash
357.9k NOK 970.2k NOK
+171.1%
Total assets
14.47m NOK 13.94m NOK
-3.7%

What improved

  • ↑

    Operating result improved

    Operating result -39.2k NOK → +125.3k NOK (op. margin -6.9% → 591.4%). Calculated

  • ↑

    Net result improved

    Net result -583.2k NOK → -334.3k NOK (net margin -101.9% → -1577.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 357.9k NOK → 970.2k NOK (+171.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 572.3k NOK to 21.2k NOK (-96.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 533.0k NOK → 198.8k NOK (equity ratio 3.7% → 1.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 48.7k NOK → -1 307 NOK (-102.7% YoY). Calculated