FirmaIQ
Org.nr 993 011 126 2011 → 2012 Year-over-year analysis

A. BØRRESEN EIENDOM AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-02-10; registry 2013-03-11; journal 2013 313852

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A. BØRRESEN EIENDOM AS. Revenue 600.0k NOK → 600.0k NOK (0.0%). Net result +187.69m NOK → +119.5k NOK. Equity 2.61m NOK → 2.73m NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
600.0k NOK 600.0k NOK
0.0%
Operating result
-87.8k NOK -90.7k NOK
-3.3%
Net result
+187.69m NOK +119.5k NOK
-99.9%
Equity
2.61m NOK 2.73m NOK
+4.6%
Cash
110.3k NOK 103.2k NOK
-6.4%
Total assets
4.38m NOK 8.29m NOK
+89.0%

What improved

  • ↑

    Equity strengthened

    Book equity 2.61m NOK → 2.73m NOK (equity ratio 59.5% → 32.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -87.8k NOK → -90.7k NOK (op. margin -14.6% → -15.1%). Calculated

  • ↓

    Net result weakened

    Net result +187.69m NOK → +119.5k NOK (net margin 31280.9% → 19.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 110.3k NOK → 103.2k NOK (-6.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.12× → 0.29× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated