Org.nr 891 156 782 2011 → 2012 Year-over-year analysis

AH EIENDOMSUTVIKLING AS: årsregnskap 2012 vs 2011

Cash halved-plus

approved 2013-06-30; registry 2013-09-05; journal 2013 753701

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AH EIENDOMSUTVIKLING AS. Revenue 293.2k NOK → 305.5k NOK (+4.2%). Equity -285.0k NOK → -277.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
293.2k NOK 305.5k NOK
+4.2%
Operating result
+173.2k NOK +212.8k NOK
+22.8%
Equity
-285.0k NOK -277.3k NOK
+2.7%
Cash
21.5k NOK 2 144 NOK
-90.0%
Total assets
3.59m NOK 3.56m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 293.2k NOK to 305.5k NOK (+4.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +173.2k NOK → +212.8k NOK (op. margin 59.1% → 69.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -285.0k NOK → -277.3k NOK (equity ratio -7.9% → -7.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 21.5k NOK → 2 144 NOK (-90.0% YoY). Calculated