FirmaIQ
Org.nr 992 690 410 2011 → 2012 Year-over-year analysis

A1 FREDRIKSTAD EIENDOMSTAKSERING AS: årsregnskap 2012 vs 2011

Shrank 14% on revenue, weaker earnings

approved 2013-07-05; registry 2013-08-17; journal 2013 642553

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A1 FREDRIKSTAD EIENDOMSTAKSERING AS. Revenue 646.2k NOK → 558.9k NOK (-13.5%). Net result +48.4k NOK → +1 565 NOK. Equity 149.8k NOK → 151.3k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
646.2k NOK 558.9k NOK
-13.5%
Operating result
+67.7k NOK +462 NOK
-99.3%
Net result
+48.4k NOK +1 565 NOK
-96.8%
Equity
149.8k NOK 151.3k NOK
+1.0%
Cash
197.0k NOK 228.4k NOK
+16.0%
Total assets
328.9k NOK 313.0k NOK
-4.8%

What improved

  • ↑

    Equity strengthened

    Book equity 149.8k NOK → 151.3k NOK (equity ratio 45.5% → 48.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 197.0k NOK → 228.4k NOK (+16.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 646.2k NOK to 558.9k NOK (-13.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +67.7k NOK → +462 NOK (op. margin 10.5% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +48.4k NOK → +1 565 NOK (net margin 7.5% → 0.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 299.0k NOK → 412.0k NOK (+37.8% YoY). Calculated