ACTIVE REAL ESTATE AS: årsregnskap 2011 vs 2010
Mixed movements in the accounts
approved 2012-09-13; registry 2012-11-19; journal 2012 813394
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACTIVE REAL ESTATE AS. Revenue 0 NOK → 1 234 NOK. Equity 17.30m NOK → 7.78m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVE REAL ESTATE AS.
At a glance
Scorecard
Revenue
0 NOK
1 234 NOK
—
Net result
-10.33m NOK
n/m
—
Equity
17.30m NOK
7.78m NOK
-55.0%
Cash
2 919 NOK
2 777 NOK
-4.9%
Total assets
17.76m NOK
7.78m NOK
-56.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 0 NOK to 1 234 NOK. Calculated
-
↑
Payroll decreased
Salary cost 74.7k NOK → 0 NOK. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 17.30m NOK → 7.78m NOK (equity ratio 97.4% → 100.0%). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 17.1k NOK → 7.74m NOK. Reported fact