Org.nr 997 227 654 2012 → 2013 Year-over-year analysis

A. MIDTBØ EIENDOM AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-06-28; registry 2014-08-26; journal 2014 705926

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A. MIDTBØ EIENDOM AS. Revenue 480.0k NOK → 480.0k NOK (0.0%). Net result +180.1k NOK → +212.5k NOK. Equity 894.9k NOK → 107.4k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A. MIDTBØ EIENDOM AS.

Scorecard

Revenue
480.0k NOK 480.0k NOK
0.0%
Operating result
+249.0k NOK +297.7k NOK
+19.5%
Net result
+180.1k NOK +212.5k NOK
+18.0%
Equity
894.9k NOK 107.4k NOK
-88.0%
Cash
125.8k NOK 169.9k NOK
+35.0%
Total assets
2.62m NOK 2.55m NOK
-2.7%

What improved

  • ↑

    Operating result improved

    Operating result +249.0k NOK → +297.7k NOK (op. margin 51.9% → 62.0%). Calculated

  • ↑

    Net result improved

    Net result +180.1k NOK → +212.5k NOK (net margin 37.5% → 44.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 125.8k NOK → 169.9k NOK (+35.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 894.9k NOK → 107.4k NOK (equity ratio 34.2% → 4.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation