Org.nr 914 046 491 2011 → 2012 Year-over-year analysis

A & BIRGER LUNKE AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-05-13; registry 2013-06-05; journal 2013 434425

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A & BIRGER LUNKE AS. Revenue 13.5k NOK → 13.5k NOK (0.0%). Net result +120.8k NOK → +187.6k NOK. Equity 384.6k NOK → 272.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
13.5k NOK 13.5k NOK
0.0%
Operating result
-19.0k NOK -9 369 NOK
+50.8%
Net result
+120.8k NOK +187.6k NOK
+55.3%
Equity
384.6k NOK 272.2k NOK
-29.2%
Cash
530.7k NOK 458.9k NOK
-13.5%
Total assets
570.3k NOK 599.0k NOK
+5.0%

What improved

  • ↑

    Operating result improved

    Operating result -19.0k NOK → -9 369 NOK (op. margin -141.3% → -69.6%). Calculated

  • ↑

    Net result improved

    Net result +120.8k NOK → +187.6k NOK (net margin 897.0% → 1393.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 384.6k NOK → 272.2k NOK (equity ratio 67.4% → 45.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 530.7k NOK → 458.9k NOK (-13.5% YoY). Calculated