Org.nr 993 481 564 2011 → 2012 Year-over-year analysis

7ER EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 20% on revenue, weaker earnings

approved 2014-03-28; registry 2014-04-01; journal 2014 337004

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 7ER EIENDOM AS. Revenue 115.2k NOK → 92.0k NOK (-20.1%). Net result -144.4k NOK → -475.3k NOK. Equity 289.1k NOK → -186.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 7ER EIENDOM AS.

Scorecard

Revenue
115.2k NOK 92.0k NOK
-20.1%
Operating result
-79.8k NOK -115.3k NOK
-44.5%
Net result
-144.4k NOK -475.3k NOK
-229.1%
Equity
289.1k NOK -186.2k NOK
-164.4%
Cash
n/m 6 794 NOK
—
Total assets
4.67m NOK 4.56m NOK
-2.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 115.2k NOK to 92.0k NOK (-20.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -79.8k NOK → -115.3k NOK (op. margin -69.3% → -125.3%). Calculated

  • ↓

    Net result weakened

    Net result -144.4k NOK → -475.3k NOK (net margin -125.4% → -516.6%). Calculated

  • ↓

    Equity eroded

    Book equity 289.1k NOK → -186.2k NOK (equity ratio 6.2% → -4.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation