AB BYGG OG EIENDOM AS: årsregnskap 2012 vs 2011
Shrank 11% on revenue, weaker earnings, cash halved-plus
approved 2013-05-06; registry 2013-05-14; journal 2013 386370
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AB BYGG OG EIENDOM AS. Revenue 2.23m NOK → 1.98m NOK (-11.2%). Net result +153.6k NOK → +66.5k NOK. Equity 445.8k NOK → 312.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 1.83m NOK → 1.61m NOK (82% → 81% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.23m NOK to 1.98m NOK (-11.2% YoY). Calculated
-
↓
Net result weakened
Net result +153.6k NOK → +66.5k NOK (net margin 6.9% → 3.4%). Calculated
-
↓
Equity eroded
Book equity 445.8k NOK → 312.3k NOK (equity ratio 46.5% → 43.8%). Calculated
-
↓
Cash fell
Bank deposits 513.3k NOK → 240.0k NOK (-53.2% YoY). Calculated