FirmaIQ
Org.nr 989 170 287 2011 → 2012 Year-over-year analysis

A1 INVEST HOLDING AS: årsregnskap 2012 vs 2011

Returned to profit

approved 2013-05-27; registry 2013-06-01; journal 2013 423001

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A1 INVEST HOLDING AS. Revenue 163.7k NOK → 166.8k NOK (+1.9%). Net result -297.3k NOK → +266.9k NOK. Equity 10.84m NOK → 11.10m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A1 INVEST HOLDING AS.

At a glance

Scorecard

Revenue
163.7k NOK 166.8k NOK
+1.9%
Net result
-297.3k NOK +266.9k NOK
+189.8%
Equity
10.84m NOK 11.10m NOK
+2.5%
Cash
4.16m NOK 3.27m NOK
-21.6%
Total assets
11.14m NOK 11.33m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 163.7k NOK to 166.8k NOK (+1.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 297.3k NOK to a profit of 266.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.84m NOK → 11.10m NOK (equity ratio 97.3% → 98.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.16m NOK → 3.27m NOK (-21.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.00m NOK → 2.05m NOK. Reported fact