Org.nr 983 268 633 2011 → 2012 Year-over-year analysis

OSLO BØRS ASA: årsregnskap 2012 vs 2011

Grew 85787% on revenue

approved 2013-05-28; registry 2013-06-25; journal 2013 481165

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for OSLO BØRS ASA. Revenue 454.3k NOK → 390.22m NOK (+85786.5%). Net result +185.17m NOK → +149.96m NOK. Equity 290.8k NOK → 309.1k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for OSLO BØRS ASA.

Scorecard

Revenue
454.3k NOK 390.22m NOK
+85786.5%
Operating result
+242.83m NOK +193.92m NOK
-20.1%
Net result
+185.17m NOK +149.96m NOK
-19.0%
Equity
290.8k NOK 309.1k NOK
+6.3%
Cash
301.3k NOK 292.06m NOK
+96825.2%
Total assets
690.35m NOK 655.48m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 454.3k NOK to 390.22m NOK (+85786.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 290.8k NOK → 309.1k NOK (equity ratio 0.0% → 0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 301.3k NOK → 292.06m NOK (+96825.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.38×. Calculated

  • ↑

    Payroll decreased

    Salary cost 15.11bn NOK → 15 NOK (3325606% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +242.83m NOK → +193.92m NOK (op. margin 53447.3% → 49.7%). Calculated

  • ↓

    Net result weakened

    Net result +185.17m NOK → +149.96m NOK (net margin 40755.7% → 38.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 210.61m NOK → 211.9k NOK. Reported fact