Org.nr 997 227 654 2011 → 2012 Year-over-year analysis

A. MIDTBØ EIENDOM AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-06-28; registry 2013-07-17; journal 2013 570664

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A. MIDTBØ EIENDOM AS. Revenue 480.5k NOK → 480.0k NOK (-0.1%). Net result +221.0k NOK → +180.1k NOK. Equity 733.0k NOK → 894.9k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
480.5k NOK 480.0k NOK
-0.1%
Operating result
+308.2k NOK +249.0k NOK
-19.2%
Net result
+221.0k NOK +180.1k NOK
-18.5%
Equity
733.0k NOK 894.9k NOK
+22.1%
Cash
150.2k NOK 125.8k NOK
-16.2%
Total assets
2.76m NOK 2.62m NOK
-5.0%

What improved

  • ↑

    Equity strengthened

    Book equity 733.0k NOK → 894.9k NOK (equity ratio 26.6% → 34.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 480.5k NOK to 480.0k NOK (-0.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +308.2k NOK → +249.0k NOK (op. margin 64.1% → 51.9%). Calculated

  • ↓

    Net result weakened

    Net result +221.0k NOK → +180.1k NOK (net margin 46.0% → 37.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 150.2k NOK → 125.8k NOK (-16.2% YoY). Calculated