Org.nr 994 745 948 2011 → 2012 Year-over-year analysis

AHEAD EIENDOM AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-04-05; registry 2013-05-27; journal 2013 408159

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AHEAD EIENDOM AS. Revenue 706.5k NOK → 677.8k NOK (-4.1%). Net result +222.3k NOK → +219.1k NOK. Equity 2.03m NOK → 2.25m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
706.5k NOK 677.8k NOK
-4.1%
Operating result
+362.2k NOK +543.4k NOK
+50.0%
Net result
+222.3k NOK +219.1k NOK
-1.5%
Equity
2.03m NOK 2.25m NOK
+10.8%
Cash
30.3k NOK 32.5k NOK
+7.3%
Total assets
6.37m NOK 6.25m NOK
-1.9%

What improved

  • ↑

    Operating result improved

    Operating result +362.2k NOK → +543.4k NOK (op. margin 51.3% → 80.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.03m NOK → 2.25m NOK (equity ratio 31.9% → 36.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.3k NOK → 32.5k NOK (+7.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 706.5k NOK to 677.8k NOK (-4.1% YoY). Calculated