Org.nr 992 587 776 2011 → 2012 Year-over-year analysis

SELVAAG BOLIG ASA: årsregnskap 2012 vs 2011

Grew 133230% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for SELVAAG BOLIG ASA. Revenue 87.3k NOK → 116.41m NOK (+133229.5%). Equity 317.1k NOK → 2.15bn NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for SELVAAG BOLIG ASA.

Scorecard

Revenue
87.3k NOK 116.41m NOK
+133229.5%
Operating result
+49.7k NOK -8.62m NOK
-17445.9%
Equity
317.1k NOK 2.15bn NOK
+676779.2%
Total assets
2.92m NOK 5.73bn NOK
+196480.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 87.3k NOK to 116.41m NOK (+133229.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 317.1k NOK → 2.15bn NOK (equity ratio 10.9% → 37.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.22× → 1.27×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +49.7k NOK → -8.62m NOK (op. margin 56.9% → -7.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 24.9k NOK → 6.96m NOK (+27799.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.50bn NOK → 2.54bn NOK. Reported fact