Org.nr 967 902 411 2011 → 2012 Year-over-year analysis

AH EIGEDOM AS: årsregnskap 2012 vs 2011

Shrank 7% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AH EIGEDOM AS. Revenue 247.7k NOK → 230.8k NOK (-6.8%). Net result +142.2k NOK → +68.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AH EIGEDOM AS.

Scorecard

Revenue
247.7k NOK 230.8k NOK
-6.8%
Operating result
+53.8k NOK +296.4k NOK
+451.3%
Net result
+142.2k NOK +68.4k NOK
-51.9%
Total assets
n/m 1.51m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result +53.8k NOK → +296.4k NOK (op. margin 21.7% → 128.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 247.7k NOK to 230.8k NOK (-6.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +142.2k NOK → +68.4k NOK (net margin 57.4% → 29.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 780 NOK → 780.0k NOK. Reported fact