Org.nr 986 943 889 2011 → 2012 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-04-27; registry 2013-07-04; journal 2013 525489

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A-BYGG 1 AS. Revenue 2.23m NOK → 2.27m NOK (+1.9%). Net result +8 NOK → +840.4k NOK. Equity -3.95m NOK → -3.10m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.23m NOK 2.27m NOK
+1.9%
Operating result
+405.4k NOK n/m
—
Net result
+8 NOK +840.4k NOK
+10505187.5%
Equity
-3.95m NOK -3.10m NOK
+21.3%
Cash
747.9k NOK 446.9k NOK
-40.2%
Total assets
4.38m NOK 7.00m NOK
+59.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.23m NOK to 2.27m NOK (+1.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +8 NOK → +840.4k NOK (net margin 0.0% → 37.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -3.95m NOK → -3.10m NOK (equity ratio -90.0% → -44.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 747.9k NOK → 446.9k NOK (-40.2% YoY). Calculated