FirmaIQ
Org.nr 981 126 106 2011 → 2012 Year-over-year analysis

AF ARNTSEN & FALLANG EIENDOM AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-02-26; registry 2013-08-08; journal 2013 618290

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AF ARNTSEN & FALLANG EIENDOM AS. Revenue 560.9k NOK → 548.0k NOK (-2.3%). Net result +176.0k NOK → +218.1k NOK. Equity 34.9k NOK → 852.9k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
560.9k NOK 548.0k NOK
-2.3%
Operating result
+402.5k NOK +402.1k NOK
-0.1%
Net result
+176.0k NOK +218.1k NOK
+23.9%
Equity
34.9k NOK 852.9k NOK
+2346.8%
Cash
263.3k NOK 523.2k NOK
+98.7%
Total assets
3.77m NOK 3.78m NOK
+0.3%

What improved

  • ↑

    Net result improved

    Net result +176.0k NOK → +218.1k NOK (net margin 31.4% → 39.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.9k NOK → 852.9k NOK (equity ratio 0.9% → 22.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 263.3k NOK → 523.2k NOK (+98.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 560.9k NOK to 548.0k NOK (-2.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +402.5k NOK → +402.1k NOK (op. margin 71.8% → 73.4%). Calculated