Org.nr 985 574 316 2011 → 2012 Year-over-year analysis

AJ EIENDOM STORD AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-06-30; registry 2013-08-13; journal 2013 630823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AJ EIENDOM STORD AS. Revenue 544.8k NOK → 524.4k NOK (-3.8%). Net result -19.4k NOK → -119.5k NOK. Equity 1.06m NOK → 936.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
544.8k NOK 524.4k NOK
-3.8%
Operating result
-31.6k NOK -15.2k NOK
+51.9%
Net result
-19.4k NOK -119.5k NOK
-515.3%
Equity
1.06m NOK 936.8k NOK
-11.3%
Cash
211.6k NOK 143.6k NOK
-32.1%
Total assets
1.41m NOK 6.89m NOK
+387.4%

What improved

  • ↑

    Operating result improved

    Operating result -31.6k NOK → -15.2k NOK (op. margin -5.8% → -2.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 544.8k NOK to 524.4k NOK (-3.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result -19.4k NOK → -119.5k NOK (net margin -3.6% → -22.8%). Calculated

  • ↓

    Equity eroded

    Book equity 1.06m NOK → 936.8k NOK (equity ratio 74.7% → 13.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 211.6k NOK → 143.6k NOK (-32.1% YoY). Calculated