FirmaIQ
Org.nr 991 710 027 2011 → 2012 Year-over-year analysis

ADMINISTRASJONSBYGGET SOLHEIMSVIKEN AS: årsregnskap 2012 vs 2011

Grew 5% on revenue

approved 2013-04-30; registry 2013-07-22; journal 2013 579384

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADMINISTRASJONSBYGGET SOLHEIMSVIKEN AS. Revenue 3.93m NOK → 4.14m NOK (+5.4%). Equity 26.82m NOK → 26.85m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
3.93m NOK 4.14m NOK
+5.4%
Operating result
+2.98m NOK +3.05m NOK
+2.1%
Equity
26.82m NOK 26.85m NOK
+0.1%
Cash
64.3k NOK 18.37m NOK
+28483.5%
Total assets
28.58m NOK 32.52m NOK
+13.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.93m NOK to 4.14m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.98m NOK → +3.05m NOK (op. margin 76.0% → 73.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.82m NOK → 26.85m NOK (equity ratio 93.8% → 82.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 64.3k NOK → 18.37m NOK (+28483.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.11× → 25.49×. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.81m NOK → 13.8k NOK. Reported fact