A KROHN EIENDOM AS: årsregnskap 2012 vs 2011
Stronger earnings
approved 2013-08-19; registry 2013-09-05; journal 2013 750542
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A KROHN EIENDOM AS. Revenue 1.34m NOK → 1.29m NOK (-3.6%). Net result +35.1k NOK → +54.4k NOK. Equity 3.24m NOK → 3.25m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A KROHN EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +35.1k NOK → +54.4k NOK (net margin 2.6% → 4.2%). Calculated
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↑
Equity strengthened
Book equity 3.24m NOK → 3.25m NOK. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.34m NOK to 1.29m NOK (-3.6% YoY). Calculated
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↓
Operating result weakened
Operating result +656.1k NOK → +508.9k NOK (op. margin 48.9% → 39.3%). Calculated
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↓
Cash fell
Bank deposits 133.2k NOK → 119.2k NOK (-10.5% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.58× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
Payroll up without matching revenue
Salary cost 17.1k NOK → 2.12m NOK (1% → 164% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 972.0k NOK → 206.8k NOK. Reported fact