Org.nr 872 414 762 2012 → 2013 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-04-08; registry 2014-04-30; journal 2014 374317

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGENDA AKTIV AS. Revenue 36.36m NOK → 35.47m NOK (-2.5%). Equity 3.14m NOK → 4.57m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENDA AKTIV AS.

At a glance

Revenue

36.36m NOK 35.47m NOK

-2.5%

Equity

3.14m NOK 4.57m NOK

+45.4%

Cash

3.61m NOK 4.21m NOK

+16.5%

Total assets

12.54m NOK 12.11m NOK

-3.4%

↑
Equity strengthened

Book equity 3.14m NOK → 4.57m NOK (equity ratio 25.0% → 37.7%). Calculated
↑
Cash rose

Bank deposits 3.61m NOK → 4.21m NOK (+16.5% YoY). Calculated
↑
Payroll decreased

Salary cost 23.83m NOK → 23.55m NOK (66% → 66% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 36.36m NOK to 35.47m NOK (-2.5% YoY). Calculated