FirmaIQ
Org.nr 946 926 140 2011 → 2012 Year-over-year analysis

A/S Edvardsen Eiendom: årsregnskap 2012 vs 2011

Shrank 5% on revenue

approved 2013-04-22; registry 2013-07-11; journal 2013 550216

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A/S Edvardsen Eiendom. Revenue 942.2k NOK → 891.3k NOK (-5.4%). Net result +282.7k NOK → +325.9k NOK. Equity 2.28m NOK → 1.70m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Edvardsen Eiendom.

At a glance

Scorecard

Revenue
942.2k NOK 891.3k NOK
-5.4%
Net result
+282.7k NOK +325.9k NOK
+15.3%
Equity
2.28m NOK 1.70m NOK
-25.2%
Cash
212.8k NOK 186.4k NOK
-12.4%
Total assets
5.84m NOK 6.13m NOK
+4.9%

What improved

  • ↑

    Net result improved

    Net result +282.7k NOK → +325.9k NOK (net margin 30.0% → 36.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 942.2k NOK to 891.3k NOK (-5.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.28m NOK → 1.70m NOK (equity ratio 38.9% → 27.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 212.8k NOK → 186.4k NOK (-12.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.98m NOK → 3.46m NOK. Reported fact