A HELGESEN EIENDOM AS: årsregnskap 2012 vs 2011
A steady year on the published lines
approved 2013-06-30; registry 2013-08-21; journal 2013 650388
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A HELGESEN EIENDOM AS. Revenue 1.37m NOK → 1.39m NOK (+1.0%). Net result +167.1k NOK → +169.1k NOK. Equity 4.73m NOK → 4.90m NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A HELGESEN EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.37m NOK to 1.39m NOK (+1.0% YoY). Calculated
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↑
Equity strengthened
Book equity 4.73m NOK → 4.90m NOK (equity ratio 69.5% → 71.8%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.90× → 1.02×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +222.40m NOK → +235.0k NOK (op. margin 16201.1% → 16.9%). Calculated
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↓
Cash fell
Bank deposits 424.6k NOK → 323.1k NOK (-23.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 509.4k NOK → 562.2k NOK (37% → 41% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 36.7k NOK → 150.5k NOK. Reported fact