Org.nr 980 729 109 2011 → 2012 Year-over-year analysis

A. SÆTHER COMPAGNIET EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 21% on revenue

approved 2013-05-28; registry 2013-06-29; journal 2013 501691

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A. SÆTHER COMPAGNIET EIENDOM AS. Revenue 3.81m NOK → 3.00m NOK (-21.4%). Equity 2.39m NOK → 2.61m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Revenue

3.81m NOK 3.00m NOK

-21.4%

Operating result

+2.22m NOK +1.26m NOK

-43.1%

Equity

2.39m NOK 2.61m NOK

+9.4%

Cash

459.8k NOK 267.9k NOK

-41.7%

Total assets

32.73m NOK 33.65m NOK

+2.8%

↑
Equity strengthened

Book equity 2.39m NOK → 2.61m NOK (equity ratio 7.3% → 7.8%). Calculated
↑
Payroll decreased

Salary cost 98.7k NOK → 63.7k NOK (3% → 2% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.81m NOK to 3.00m NOK (-21.4% YoY). Calculated
↓
Operating result weakened

Operating result +2.22m NOK → +1.26m NOK (op. margin 58.3% → 42.2%). Calculated
↓
Cash fell

Bank deposits 459.8k NOK → 267.9k NOK (-41.7% YoY). Calculated