FirmaIQ
Org.nr 960 155 769 2011 → 2012 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2012 vs 2011

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A KLEVEN EIENDOM AS. Revenue 6.21m NOK → 6.02m NOK (-3.0%). Net result +562.2k NOK → +259.5k NOK. Equity 51.31m NOK → 53.97m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.21m NOK 6.02m NOK
-3.0%
Operating result
+1.90m NOK +2.80m NOK
+47.3%
Net result
+562.2k NOK +259.5k NOK
-53.8%
Equity
51.31m NOK 53.97m NOK
+5.2%
Cash
136.4k NOK 415.2k NOK
+204.5%
Total assets
83.39m NOK 81.76m NOK
-2.0%

What improved

  • ↑

    Operating result improved

    Operating result +1.90m NOK → +2.80m NOK (op. margin 30.6% → 46.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 51.31m NOK → 53.97m NOK (equity ratio 61.5% → 66.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 136.4k NOK → 415.2k NOK (+204.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.21m NOK to 6.02m NOK (-3.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +562.2k NOK → +259.5k NOK (net margin 9.0% → 4.3%). Calculated