FirmaIQ
Org.nr 981 126 106 2012 → 2013 Year-over-year analysis

AF ARNTSEN & FALLANG EIENDOM AS: årsregnskap 2013 vs 2012

Cash halved-plus

approved 2014-05-31; registry 2014-07-08; journal 2014 554438

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AF ARNTSEN & FALLANG EIENDOM AS. Revenue 548.0k NOK → 556.5k NOK (+1.6%). Net result +218.1k NOK → +225.9k NOK. Equity 852.9k NOK → 78.8k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AF ARNTSEN & FALLANG EIENDOM AS.

At a glance

Scorecard

Revenue
548.0k NOK 556.5k NOK
+1.6%
Operating result
+402.1k NOK +375.2k NOK
-6.7%
Net result
+218.1k NOK +225.9k NOK
+3.6%
Equity
852.9k NOK 78.8k NOK
-90.8%
Cash
523.2k NOK 224.5k NOK
-57.1%
Total assets
3.78m NOK 3.41m NOK
-9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 548.0k NOK to 556.5k NOK (+1.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +402.1k NOK → +375.2k NOK (op. margin 73.4% → 67.4%). Calculated

  • ↓

    Equity eroded

    Book equity 852.9k NOK → 78.8k NOK (equity ratio 22.6% → 2.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 523.2k NOK → 224.5k NOK (-57.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation