Org.nr 965 662 952 2011 → 2012 Year-over-year analysis

NASDAQ OSLO ASA: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-26; registry 2013-08-20; journal 2013 646630

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for NASDAQ OSLO ASA. Revenue 76.79m NOK → 76.76m NOK (-0.0%). Equity 52.90m NOK → 55.05m 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
76.79m NOK 76.76m NOK
-0.0%
Operating result
+31.20m NOK +32.92m NOK
+5.5%
Net result
+24.0k NOK n/m
—
Equity
52.90m NOK 55.05m NOK
+4.1%
Cash
89.08m NOK 111.50m NOK
+25.2%
Total assets
94.26m NOK 118.47m NOK
+25.7%

What improved

  • ↑

    Operating result improved

    Operating result +31.20m NOK → +32.92m NOK (op. margin 40.6% → 42.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 52.90m NOK → 55.05m NOK (equity ratio 56.1% → 46.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.08m NOK → 111.50m NOK (+25.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 76.79m NOK to 76.76m NOK (-0.0% YoY). Calculated