Org.nr 886 363 842 2011 → 2012 Year-over-year analysis

ACANTHUS EIENDOM AS: årsregnskap 2012 vs 2011

Returned to profit

approved 2013-03-01; registry 2013-04-17; journal 2013 343780

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACANTHUS EIENDOM AS. Revenue 6 000 NOK → 6 000 NOK (0.0%). Net result -53.0k NOK → +20.7k NOK. Equity 766.6k NOK → 745.9k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: equity eroded; payroll up without matching revenue.

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

Scorecard

Revenue
6 000 NOK 6 000 NOK
0.0%
Operating result
-62.3k NOK +20.9k NOK
+133.6%
Net result
-53.0k NOK +20.7k NOK
+139.1%
Equity
766.6k NOK 745.9k NOK
-2.7%
Cash
9 841 NOK 18.0k NOK
+82.6%
Total assets
775.4k NOK 754.6k NOK
-2.7%

What improved

  • ↑

    Operating result improved

    Operating result -62.3k NOK → +20.9k NOK (op. margin -1038.0% → 348.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 53.0k NOK to a profit of 20.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 9 841 NOK → 18.0k NOK (+82.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 766.6k NOK → 745.9k NOK (equity ratio 98.9% → 98.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -113.5k NOK → -113 NOK (-1892% → -2% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 724.6k NOK → 620.7k NOK. Reported fact