FirmaIQ
Org.nr 979 751 710 2011 → 2012 Year-over-year analysis

AE EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AE EIENDOM AS. Revenue 190.0k NOK → 193 NOK (-99.9%). Net result +65.5k NOK → +47.5k NOK. Equity 547.9k NOK → 345.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
190.0k NOK 193 NOK
-99.9%
Operating result
+105.0k NOK +92.4k NOK
-12.0%
Net result
+65.5k NOK +47.5k NOK
-27.4%
Equity
547.9k NOK 345.4k NOK
-37.0%
Total assets
934.6k NOK 331.3k NOK
-64.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 190.0k NOK to 193 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +105.0k NOK → +92.4k NOK (op. margin 55.3% → 47874.6%). Calculated

  • ↓

    Net result weakened

    Net result +65.5k NOK → +47.5k NOK (net margin 34.5% → 24628.5%). Calculated

  • ↓

    Equity eroded

    Book equity 547.9k NOK → 345.4k NOK (equity ratio 58.6% → 104.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.49× → 0.40× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated