Org.nr 911 374 919 2011 → 2012 Year-over-year analysis

A/S ELEKTRISK PRODUKTION EIENDOMSSELSKAP: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-05-31; registry 2013-08-29; journal 2013 702063

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A/S ELEKTRISK PRODUKTION EIENDOMSSELSKAP. Revenue 2.43m NOK → 2.39m NOK (-1.6%). Net result +1 NOK → +924.5k NOK. Equity 4.63m NOK → 4.56m NOK.

On the constructive side: net result improved; cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

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

Scorecard

Revenue
2.43m NOK 2.39m NOK
-1.6%
Net result
+1 NOK +924.5k NOK
+92449700.0%
Equity
4.63m NOK 4.56m NOK
-1.6%
Cash
1.27m NOK 1.31m NOK
+3.6%
Total assets
6.32m NOK 6.07m NOK
-3.9%

What improved

  • ↑

    Net result improved

    Net result +1 NOK → +924.5k NOK (net margin 0.0% → 38.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.27m NOK → 1.31m NOK (+3.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.43m NOK to 2.39m NOK (-1.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.63m NOK → 4.56m NOK (equity ratio 73.3% → 75.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.29× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9 NOK → 40.1k NOK. Reported fact