Org.nr 985 872 724 2012 → 2013 Year-over-year analysis

A. BEYER EIENDOM AS: årsregnskap 2013 vs 2012

Grew 196% on revenue, cash halved-plus

approved 2014-02-20; registry 2014-03-08; journal 2014 313035

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A. BEYER EIENDOM AS. Revenue 157.4k NOK → 466.0k NOK (+196.1%). Equity 1.21m NOK → 1.26m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
157.4k NOK 466.0k NOK
+196.1%
Operating result
+1 077 NOK +304.7k NOK
+28188.8%
Equity
1.21m NOK 1.26m NOK
+4.4%
Cash
443.6k NOK 113.4k NOK
-74.4%
Total assets
5.04m NOK 4.85m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 157.4k NOK to 466.0k NOK (+196.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 077 NOK → +304.7k NOK (op. margin 0.7% → 65.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.21m NOK → 1.26m NOK (equity ratio 24.0% → 26.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 1.06×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 443.6k NOK → 113.4k NOK (-74.4% YoY). Calculated