FirmaIQ
Org.nr 998 590 493 2012 → 2013 Year-over-year analysis

A. MARTINSEN EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 60% on revenue, returned to profit, cash halved-plus

approved 2014-02-24; registry 2014-04-05; journal 2014 341794

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. MARTINSEN EIENDOM AS. Revenue 500.0k NOK → 200.0k NOK (-60.0%). Net result -150.6k NOK → +77.1k NOK. Equity 2.34m NOK → 2.42m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
500.0k NOK 200.0k NOK
-60.0%
Operating result
+42.0k NOK +650.3k NOK
+1448.1%
Net result
-150.6k NOK +77.1k NOK
+151.2%
Equity
2.34m NOK 2.42m NOK
+3.3%
Cash
241.8k NOK 100.7k NOK
-58.4%
Total assets
12.27m NOK 11.59m NOK
-5.6%

What improved

  • ↑

    Operating result improved

    Operating result +42.0k NOK → +650.3k NOK (op. margin 8.4% → 325.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 150.6k NOK to a profit of 77.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.34m NOK → 2.42m NOK (equity ratio 19.1% → 20.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 489 NOK → 2.49m NOK (+2.49m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 500.0k NOK to 200.0k NOK (-60.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 241.8k NOK → 100.7k NOK (-58.4% YoY). Calculated