FirmaIQ
Org.nr 890 047 262 2011 → 2012 Year-over-year analysis

A. GULL EIENDOM AS: årsregnskap 2012 vs 2011

Grew 53% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A. GULL EIENDOM AS. Revenue 495.7k NOK → 760.2k NOK (+53.3%). Net result +257.2k NOK → +346.8k NOK. Equity 3.07m NOK → 3.41m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A. GULL EIENDOM AS.

At a glance

Scorecard

Revenue
495.7k NOK 760.2k NOK
+53.3%
Operating result
+975.3k NOK +147.8k NOK
-84.8%
Net result
+257.2k NOK +346.8k NOK
+34.9%
Equity
3.07m NOK 3.41m NOK
+11.3%
Cash
973.6k NOK 55.4k NOK
-94.3%
Total assets
17.79m NOK 20.24m NOK
+13.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 495.7k NOK to 760.2k NOK (+53.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +257.2k NOK → +346.8k NOK (net margin 51.9% → 45.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.07m NOK → 3.41m NOK (equity ratio 17.2% → 16.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +975.3k NOK → +147.8k NOK (op. margin 196.7% → 19.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 973.6k NOK → 55.4k NOK (-94.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.50m NOK → 500.0k NOK — check capital reduction, conversion, or reclassification. Interpretation