FirmaIQ
Org.nr 976 542 363 2011 → 2012 Year-over-year analysis

A J STANGELAND EIENDOM AS: årsregnskap 2012 vs 2011

Slipped into loss

approved 2013-08-29; registry 2013-09-11; journal 2013 788260

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A J STANGELAND EIENDOM AS. Revenue 1.73m NOK → 1.73m NOK (+0.3%). Net result +104.3k NOK → -116.2k NOK. Equity 4.13m NOK → 4.01m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
1.73m NOK 1.73m NOK
+0.3%
Operating result
+315.5k NOK +601.8k NOK
+90.8%
Net result
+104.3k NOK -116.2k NOK
-211.4%
Equity
4.13m NOK 4.01m NOK
-2.8%
Cash
1.19m NOK 1.66m NOK
+39.9%
Total assets
8.97m NOK 12.50m NOK
+39.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.73m NOK to 1.73m NOK (+0.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +315.5k NOK → +601.8k NOK (op. margin 18.3% → 34.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.19m NOK → 1.66m NOK (+39.9% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 104.3k NOK profit to a loss of 116.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.13m NOK → 4.01m NOK (equity ratio 46.1% → 32.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.83m NOK → 7.20m NOK. Reported fact