A & R EIENDOM SKJERVØY AS: årsregnskap 2012 vs 2011
Stronger earnings, cash halved-plus
approved 2013-07-17; registry 2013-07-23; journal 2013 580567
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A & R EIENDOM SKJERVØY AS. Revenue 2.69m NOK → 2.59m NOK (-3.7%). Net result +31 NOK → +52.7k NOK. Equity 4.80m NOK → 4.85m NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +31 NOK → +52.7k NOK (net margin 0.0% → 2.0%). Calculated
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↑
Equity strengthened
Book equity 4.80m NOK → 4.85m NOK (equity ratio 25.0% → 26.1%). Calculated
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↑
Payroll decreased
Salary cost 578.6k NOK → 553.2k NOK (21% → 21% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.69m NOK to 2.59m NOK (-3.7% YoY). Calculated
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↓
Operating result weakened
Operating result +752.7k NOK → +700 NOK (op. margin 27.9% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 251.1k NOK → 16.7k NOK (-93.3% YoY). Calculated