Org.nr 882 902 692 2012 → 2013 Year-over-year analysis

AGENDA EIENDOM AS: årsregnskap 2013 vs 2012

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGENDA EIENDOM AS. Net result +478.3k NOK → +659.3k NOK.

On the constructive side: operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDA EIENDOM AS.

Scorecard

Revenue
n/m 9.21m NOK
—
Operating result
+488.9k NOK +733.2k NOK
+50.0%
Net result
+478.3k NOK +659.3k NOK
+37.9%
Equity
n/m 1.98m NOK
—
Cash
n/m 1.39m NOK
—
Total assets
4.39m NOK 4.48m NOK
+1.9%

What improved

  • ↑

    Operating result improved

    Operating result +488.9k NOK → +733.2k NOK. Calculated

  • ↑

    Net result improved

    Net result +478.3k NOK → +659.3k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 012 NOK → 1.90m NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.99m NOK → 6.13m NOK (+2.3% YoY). Calculated