FirmaIQ
Org.nr 995 723 204 2011 → 2012 Year-over-year analysis

ABEKA EIENDOM AS: årsregnskap 2012 vs 2011

Grew 28% on revenue, stronger earnings, cash halved-plus

approved 2013-03-13; registry 2013-03-18; journal 2013 319312

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABEKA EIENDOM AS. Revenue 579.1k NOK → 739.3k NOK (+27.7%). Net result +2 012 NOK → +92.7k NOK. Equity 201.8k NOK → 294.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
579.1k NOK 739.3k NOK
+27.7%
Operating result
+201.6k NOK +345.7k NOK
+71.5%
Net result
+2 012 NOK +92.7k NOK
+4508.1%
Equity
201.8k NOK 294.5k NOK
+45.9%
Cash
51.2k NOK 9 335 NOK
-81.8%
Total assets
5.05m NOK 4.81m NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 579.1k NOK to 739.3k NOK (+27.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +201.6k NOK → +345.7k NOK (op. margin 34.8% → 46.8%). Calculated

  • ↑

    Net result improved

    Net result +2 012 NOK → +92.7k NOK (net margin 0.3% → 12.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 201.8k NOK → 294.5k NOK (equity ratio 4.0% → 6.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.70× → 1.23×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 51.2k NOK → 9 335 NOK (-81.8% YoY). Calculated