FirmaIQ
Org.nr 985 140 421 2011 → 2012 Year-over-year analysis

VERDIPAPIRSENTRALEN ASA: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-03-19; registry 2013-09-30; journal 2013 828984

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for VERDIPAPIRSENTRALEN ASA. Revenue 401.93m NOK → 395.78m NOK (-1.5%). Net result +113.1k NOK → +129.88m NOK. Equity 439.41m NOK → 483.81m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
401.93m NOK 395.78m NOK
-1.5%
Operating result
+2 011 NOK +161.1k NOK
+7913.1%
Net result
+113.1k NOK +129.88m NOK
+114689.4%
Equity
439.41m NOK 483.81m NOK
+10.1%
Cash
391.62m NOK 384.61m NOK
-1.8%
Total assets
625.05m NOK 627.78m NOK
+0.4%

What improved

  • ↑

    Operating result improved

    Operating result +2 011 NOK → +161.1k NOK (op. margin 0.0% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result +113.1k NOK → +129.88m NOK (net margin 0.0% → 32.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 439.41m NOK → 483.81m NOK (equity ratio 70.3% → 77.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 401.93m NOK to 395.78m NOK (-1.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 391.62m NOK → 384.61m NOK (-1.8% YoY). Calculated