AGENDA AKTIV AS: årsregnskap 2012 vs 2011
Grew 45% on revenue
approved 2013-04-26; registry 2013-06-15; journal 2013 454871
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGENDA AKTIV AS. Revenue 25.11m NOK → 36.36m NOK (+44.8%). Equity -2.81m NOK → 3.14m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDA AKTIV AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 25.11m NOK to 36.36m NOK (+44.8% YoY). Calculated
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↑
Equity strengthened
Book equity -2.81m NOK → 3.14m NOK (equity ratio -55.4% → 25.0%). Calculated
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↑
Cash rose
Bank deposits 2.67m NOK → 3.61m NOK (+35.3% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.62× → 1.72×. Calculated
Things to notice
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·
Payroll increased
Salary cost 16.52m NOK → 23.83m NOK (66% → 66% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.87m NOK → 3.96m NOK (+38.1% YoY). Calculated