Org.nr 885 733 212 2011 → 2012 Year-over-year analysis

ABRAFAM EIENDOM AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-04-30; registry 2013-06-08; journal 2013 443010

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABRAFAM EIENDOM AS. Revenue 92.9k NOK → 90.0k NOK (-3.1%). Equity 5.86m NOK → 5.13m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABRAFAM EIENDOM AS.

Scorecard

Revenue
92.9k NOK 90.0k NOK
-3.1%
Operating result
+41.2k NOK n/m
—
Equity
5.86m NOK 5.13m NOK
-12.4%
Cash
59.1k NOK 425.3k NOK
+619.1%
Total assets
6.85m NOK 6.69m NOK
-2.4%

What improved

  • ↑

    Cash rose

    Bank deposits 59.1k NOK → 425.3k NOK (+619.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.54× → 5.62×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 92.9k NOK to 90.0k NOK (-3.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.86m NOK → 5.13m NOK (equity ratio 85.5% → 76.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.75m NOK → 2.22m NOK. Reported fact