FirmaIQ
Org.nr 993 011 126 2012 → 2013 Year-over-year analysis

A. BØRRESEN EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, stronger earnings

approved 2014-02-10; registry 2014-02-24; journal 2014 306460

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. BØRRESEN EIENDOM AS. Revenue 600.0k NOK → 942 NOK (-99.8%). Net result +119.5k NOK → +202.15m NOK. Equity 2.73m NOK → 2.93m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. BØRRESEN EIENDOM AS.

At a glance

Scorecard

Revenue
600.0k NOK 942 NOK
-99.8%
Operating result
-90.7k NOK +132.9k NOK
+246.5%
Net result
+119.5k NOK +202.15m NOK
+169046.8%
Equity
2.73m NOK 2.93m NOK
+7.4%
Cash
103.2k NOK 289.1k NOK
+180.1%
Total assets
8.29m NOK 8.67m NOK
+4.6%

What improved

  • ↑

    Operating result improved

    Operating result -90.7k NOK → +132.9k NOK (op. margin -15.1% → 14103.5%). Calculated

  • ↑

    Net result improved

    Net result +119.5k NOK → +202.15m NOK (net margin 19.9% → 21460097.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.73m NOK → 2.93m NOK (equity ratio 32.9% → 33.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 103.2k NOK → 289.1k NOK (+180.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.29× → 2.08×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 600.0k NOK to 942 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 783.9k NOK → 209.8k NOK. Reported fact