Org.nr 995 141 272 2011 → 2012 Year-over-year analysis

AE. EIENDOMSØR AS: årsregnskap 2012 vs 2011

Shrank 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AE. EIENDOMSØR AS. Revenue 108.5k NOK → 95.5k NOK (-12.0%). Equity -220.8k NOK → -454.0k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AE. EIENDOMSØR AS.

Scorecard

Revenue
108.5k NOK 95.5k NOK
-12.0%
Operating result
+13.9k NOK +8 221 NOK
-40.9%
Equity
-220.8k NOK -454.0k NOK
-105.7%
Total assets
3.74m NOK 3.80m NOK
+1.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 108.5k NOK to 95.5k NOK (-12.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +13.9k NOK → +8 221 NOK (op. margin 12.8% → 8.6%). Calculated

  • ↓

    Equity eroded

    Book equity -220.8k NOK → -454.0k NOK (equity ratio -5.9% → -11.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -11.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation